Company Registration No. 15081390 (England and Wales)
J & B Education Limited
Unaudited accounts
for the period from 18 August 2023 to 31 August 2024
J & B Education Limited
Unaudited accounts
Contents
J & B Education Limited
Company Information
for the period from 18 August 2023 to 31 August 2024
Company Number
15081390 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
J & B Education Limited
Accountants' report
Accountants' report to the director of J & B Education Limited on the preparation of the unaudited statutory accounts for the period from 18 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J & B Education Limited for the period from
18 August 2023 to
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J & B Education Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J & B Education Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & B Education Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J & B Education Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J & B Education Limited. You consider that J & B Education Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of J & B Education Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
28 September 2024
J & B Education Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
352
Creditors: amounts falling due within one year
(24,999)
Called up share capital
100
Profit and loss account
3,614
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2024 and were signed on its behalf by
Jonathan Mace
Director
Company Registration No. 15081390
J & B Education Limited
Notes to the Accounts
for the period from 18 August 2023 to 31 August 2024
J & B Education Limited is a private company, limited by shares, registered in England and Wales, registration number 15081390. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
500
2,443
2,943
Charge for the period
27
397
424
At 31 August 2024
27
397
424
At 31 August 2024
473
2,046
2,519
Amounts falling due within one year
J & B Education Limited
Notes to the Accounts
for the period from 18 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
18,117
Taxes and social security
803
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director LOan Account
-
(812)
(711)
(101)
9
Average number of employees
During the period the average number of employees was 12.