2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10535095 2023-01-01 2023-12-31 10535095 2023-12-31 10535095 2022-12-31 10535095 2022-01-01 2022-12-31 10535095 2022-12-31 10535095 2021-12-31 10535095 bus:Director1 2023-01-01 2023-12-31 10535095 bus:Director2 2023-01-01 2023-12-31 10535095 core:WithinOneYear 2023-12-31 10535095 core:WithinOneYear 2022-12-31 10535095 bus:Director1 2022-12-31 10535095 bus:Director1 2021-12-31 10535095 bus:Director1 2022-12-31 10535095 bus:Director1 2022-01-01 2022-12-31 10535095 bus:Micro-entities 2023-01-01 2023-12-31 10535095 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10535095 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10535095 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10535095 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10535095
John Bank Engineering Ltd
Filleted Unaudited Financial Statements
31 December 2023
John Bank Engineering Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
17,659
28,301
-------
-------
Current assets
29,114
9,892
Creditors: amounts falling due within one year
17,226
14,564
-------
-------
Net current assets/(liabilities)
11,888
( 4,672)
-------
-------
Total assets less current liabilities
29,547
23,629
Accruals and deferred income
1,135
1,360
-------
-------
28,412
22,269
-------
-------
Capital and reserves
28,412
22,269
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C J Bettney
( 11,883)
11,883
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C J Bettney
( 6,760)
( 5,123)
( 11,883)
------
------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr C J Bettney
Mrs J V Bettney
Director
Secretary
Company registration number: 10535095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, John Bank Lane, Ashford-in-the-Water, Bakewell, Derbyshire, DE45 1PY.