JCB Accounting Ltd 12544417 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Provision of Accountancy and Taxaation services. Digita Accounts Production Advanced 6.30.9574.0 true 12544417 2023-05-01 2024-04-30 12544417 2024-04-30 12544417 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12544417 bus:Micro-entities 2023-05-01 2024-04-30 12544417 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12544417 bus:FilletedAccounts 2023-05-01 2024-04-30 12544417 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12544417 bus:RegisteredOffice 2023-05-01 2024-04-30 12544417 bus:CompanySecretary1 2023-05-01 2024-04-30 12544417 bus:Director1 2023-05-01 2024-04-30 12544417 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12544417 countries:England 2023-05-01 2024-04-30 12544417 2022-05-01 2023-04-30 12544417 2023-04-30 12544417 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12544417

JCB Accounting Ltd

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JCB Accounting Ltd

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCB Accounting Ltd

trading as AIMS Accountants for Business

Company Information

Director

Mr Jason Burman

Company secretary

Mrs Catherine Burman

Registered office

1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

Accountants

Mr Jason Burman
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

JCB Accounting Ltd

trading as AIMS Accountants for Business

(Registration number: 12544417)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

873

1,476

Current assets

9,505

10,358

Prepayments and accrued income

791

735

Creditors: Amounts falling due within one year

(10,042)

(9,984)

Net current assets

254

1,109

Total assets less current liabilities

1,127

2,585

Accruals and deferred income

(805)

(782)

 

322

1,803

Capital and reserves

322

1,803

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

JCB Accounting Ltd

trading as AIMS Accountants for Business

(Registration number: 12544417)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr Jason Burman
Director