Company Registration No. 05702777 (England and Wales)
Jb Refrigeration Limited
Unaudited accounts
for the year ended 31 March 2024
Jb Refrigeration Limited
Unaudited accounts
Contents
Jb Refrigeration Limited
Company Information
for the year ended 31 March 2024
Directors
A L Pepper
R T Pepper
Company Number
05702777 (England and Wales)
Registered Office
2a Hazleton Way
Waterlooville
Hampshire
PO8 9AD
England
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Jb Refrigeration Limited
Statement of financial position
as at 31 March 2024
Tangible assets
62,707
9,956
Cash at bank and in hand
37,883
73,350
Creditors: amounts falling due within one year
(14,503)
(41,681)
Net current assets
159,509
209,787
Total assets less current liabilities
222,216
219,743
Creditors: amounts falling due after more than one year
(28,661)
-
Provisions for liabilities
Net assets
193,555
217,851
Called up share capital
2
2
Profit and loss account
193,553
217,849
Shareholders' funds
193,555
217,851
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
A L Pepper
Director
Company Registration No. 05702777
Jb Refrigeration Limited
Notes to the Accounts
for the year ended 31 March 2024
Jb Refrigeration Limited is a private company, limited by shares, registered in England and Wales, registration number 05702777. The registered office is 2a Hazleton Way, Waterlooville, Hampshire, PO8 9AD, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
22,971
18,167
4,657
45,795
Additions
70,699
-
2,644
73,343
At 31 March 2024
93,670
18,167
7,301
119,138
At 1 April 2023
19,857
13,336
2,646
35,839
Charge for the year
18,453
1,208
931
20,592
At 31 March 2024
38,310
14,544
3,577
56,431
At 31 March 2024
55,360
3,623
3,724
62,707
At 31 March 2023
3,114
4,831
2,011
9,956
Jb Refrigeration Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
119,370
163,916
Accrued income and prepayments
325
325
Amounts falling due after more than one year
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,500
1,500
Obligations under finance leases and hire purchase contracts
8,389
-
Amounts owed to group undertakings and other participating interests
-
27,747
Taxes and social security
2,906
7,433
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).