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REGISTERED NUMBER: 09335465 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

J B Contracting Ltd

J B Contracting Ltd (Registered number: 09335465)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Balance Sheet 1


J B Contracting Ltd (Registered number: 09335465)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 624,878 261,299

CURRENT ASSETS 142,886 94,526

CREDITORS
Amounts falling due within one year (193,425 ) (142,562 )
NET CURRENT LIABILITIES (50,539 ) (48,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

574,339

213,263

CREDITORS
Amounts falling due after more than one
year

347,282

175,001
NET ASSETS 227,057 38,262

CAPITAL AND RESERVES 227,057 38,262

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J B Contracting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09335465

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



J B Contracting Ltd (Registered number: 09335465)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





Mrs B C Biddlecombe - Director