IRIS Accounts Production v24.3.0.553 09568501 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095685012023-04-30095685012024-04-30095685012023-05-012024-04-30095685012022-04-30095685012022-05-012023-04-30095685012023-04-3009568501ns15:EnglandWales2023-05-012024-04-3009568501ns14:PoundSterling2023-05-012024-04-3009568501ns10:Director12023-05-012024-04-3009568501ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009568501ns10:SmallEntities2023-05-012024-04-3009568501ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009568501ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009568501ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009568501ns10:AbridgedAccounts2023-05-012024-04-3009568501ns10:OrdinaryShareClass12023-05-012024-04-3009568501ns10:Director22023-05-012024-04-3009568501ns10:RegisteredOffice2023-05-012024-04-3009568501ns5:CurrentFinancialInstruments2024-04-3009568501ns5:CurrentFinancialInstruments2023-04-3009568501ns5:ShareCapital2024-04-3009568501ns5:ShareCapital2023-04-3009568501ns5:RetainedEarningsAccumulatedLosses2024-04-3009568501ns5:RetainedEarningsAccumulatedLosses2023-04-3009568501ns5:PlantMachinery2023-05-012024-04-3009568501ns5:ComputerEquipment2023-05-012024-04-3009568501ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 09568501 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

JB MARINE SERVICES LIMITED

JB MARINE SERVICES LIMITED (REGISTERED NUMBER: 09568501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JB MARINE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr J Brannon
Mrs R E Brannon



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 09568501 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

JB MARINE SERVICES LIMITED (REGISTERED NUMBER: 09568501)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 553 1,011

CURRENT ASSETS
Cash at bank 10,599 15,057

CREDITORS
Amounts falling due within one year 10,984 15,512
NET CURRENT LIABILITIES (385 ) (455 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

168

556

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 166 554
SHAREHOLDERS' FUNDS 168 556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

JB MARINE SERVICES LIMITED (REGISTERED NUMBER: 09568501)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mr J Brannon - Director


JB MARINE SERVICES LIMITED (REGISTERED NUMBER: 09568501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

JB Marine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 5,276
DEPRECIATION
At 1 May 2023 4,265
Charge for year 458
At 30 April 2024 4,723
NET BOOK VALUE
At 30 April 2024 553
At 30 April 2023 1,011

JB MARINE SERVICES LIMITED (REGISTERED NUMBER: 09568501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Brannon.