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Company Registration No. 10605718 (England and Wales)
JB Pure sound Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
JB Pure sound Ltd Unaudited accounts Contents
Page
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JB Pure sound Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Joel Bartholomew
Company Number
10605718 (England and Wales)
Registered Office
Rough Leys Station Road Woolhampton RG7 5SQ ENGLAND
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JB Pure sound Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,540 
56,012 
Current assets
Debtors
24,101 
8,537 
Cash at bank and in hand
149,488 
125,798 
173,589 
134,335 
Creditors: amounts falling due within one year
(137,270)
(122,239)
Net current assets
36,319 
12,096 
Net assets
82,859 
68,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,759 
68,008 
Shareholders' funds
82,859 
68,108 
For the period ending 28 February 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 21 November 2024 and were signed on its behalf by
Joel Bartholomew Director Company Registration No. 10605718
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JB Pure sound Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
JB Pure sound Ltd is a private company, limited by shares, registered in England and Wales, registration number 10605718. The registered office is Rough Leys, Station Road, Woolhampton, RG7 5SQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
80,076 
486 
105 
80,667 
Additions
6,042 
- 
- 
6,042 
At 28 February 2024
86,118 
486 
105 
86,709 
Depreciation
At 1 March 2023
24,064 
486 
105 
24,655 
Charge for the period
15,514 
- 
- 
15,514 
At 28 February 2024
39,578 
486 
105 
40,169 
Net book value
At 28 February 2024
46,540 
- 
- 
46,540 
At 28 February 2023
56,012 
- 
- 
56,012 
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JB Pure sound Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,854 
- 
Trade debtors
21,876 
14,166 
Other debtors
(5,629)
(5,629)
24,101 
8,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,293 
5,182 
Taxes and social security
16,718 
10,266 
Loans from directors
109,259 
104,991 
Accruals
1,000 
1,800 
137,270 
122,239 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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