1 July 2023 v2024.49.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096436232023-07-012024-06-30096436232024-06-30096436232023-06-3009643623core:WithinOneYear2024-06-3009643623core:WithinOneYear2023-06-3009643623bus:RegisteredOffice2023-07-012024-06-30096436232022-07-012023-06-3009643623bus:Director12023-07-012024-06-3009643623bus:Director22023-07-012024-06-300964362312023-07-012024-06-3009643623countries:EnglandWales2023-07-012024-06-3009643623bus:AuditExemptWithAccountantsReport2023-07-012024-06-3009643623bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009643623bus:Micro-entities2023-07-012024-06-3009643623bus:FullAccounts2023-07-012024-06-30
Company registration number:
09643623
JB Moto Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
JB Moto Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
38,200
 
42,035
 
   
Current assets
281,929
 
233,799
 
Prepayments and accrued income
10,000
  -  
Creditors: amounts falling due within one year
(65,539
)
(46,039
)
Net current assets
226,390
 
187,760
 
Total assets less current liabilities
264,590
 
229,795
 
Accruals and deferred income
(6,285
)
(6,285
)
Net assets
258,305
 
223,510
 
   
Capital and reserves
258,305
 
223,510
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £2,203 (2023: £8,316) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £2,165 was owed to the directors by the company (2023: £3,519).
For the year ending
30 June 2024
, 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
30 September 2024
, and are signed on behalf of the board by:
Mrs A Brookes
Mr J Brookes
DirectorDirector
Company registration number:
09643623