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COMPANY REGISTRATION NUMBER: 06734474
J B Associates (Occupational Health) Ltd
Filleted Unaudited Financial Statements
31 December 2023
J B Associates (Occupational Health) Ltd
Financial Statements
Period from 1 November 2022 to 31 December 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
J B Associates (Occupational Health) Ltd
Statement of Financial Position
31 December 2023
Period from
1 Nov 22 to
Year to
31 Dec 23
31 Oct 22
£
£
£
Fixed assets
239
392
----
----
Current assets
157,452
174,482
Prepayments and accrued income
155
360
----------
----------
157,607
174,842
Creditors: amounts falling due within one year
66,009
73,876
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----------
Net current assets
91,598
100,966
---------
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Total assets less current liabilities
91,837
101,358
---------
----------
Capital and reserves
91,837
101,358
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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 October 2024 , and are signed on behalf of the board by:
J.E. Beattie
Director
Company registration number: 06734474
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.