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REGISTERED NUMBER: 09445566 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

JB DISTRIBUTIONS LTD

JB DISTRIBUTIONS LTD (REGISTERED NUMBER: 09445566)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

JB DISTRIBUTIONS LTD (REGISTERED NUMBER: 09445566)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,907 27,360

CURRENT ASSETS 71,941 65,646

CREDITORS
Amounts falling due within one year (87,429 ) (68,782 )
NET CURRENT LIABILITIES (15,488 ) (3,136 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,419

24,224

CREDITORS
Amounts falling due after more than one
year

5,277

24,172
NET ASSETS 1,142 52

CAPITAL AND RESERVES 1,142 52

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jb Distributions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09445566

Registered office: 17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr J D Beavers
Balance outstanding at start of year 34,259 -
Amounts advanced 44,507 34,259
Amounts repaid (34,259 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,507 34,259



JB DISTRIBUTIONS LTD (REGISTERED NUMBER: 09445566)

BALANCE SHEET - continued
28 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





Mr J D Beavers - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JB DISTRIBUTIONS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jb Distributions Ltd for the year ended 28 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Jb Distributions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jb Distributions Ltd and state those matters that we have agreed to state to the director of Jb Distributions Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jb Distributions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jb Distributions Ltd. You consider that Jb Distributions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jb Distributions Ltd. 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 financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


22 November 2024