JB STAGING LTD

Company Registration Number:
15121356 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 07 September 2023

End date: 30 September 2024

JB STAGING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

JB STAGING LTD

Company Information

for the Period Ended 30 September 2024




Director: James trinnaman-bundy
Registered office: Flat 304 Chaldron Court
26 Thomas Road
London
England
E14 7BJ
Company Registration Number: 15121356 (England and Wales)

JB STAGING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 7,929
Cost of sales ( 3,500 )
Gross Profit or (Loss) 4,429
Distribution Costs ( 1,019 )
Administrative Expenses ( 2,000 )
Operating Profit or (Loss) 1,410
Interest Payable and Similar Charges ( 5,800 )
Profit or (Loss) Before Tax ( 4,390 )
Profit or (Loss) for Period ( 4,390 )

The notes form part of these financial statements

JB STAGING LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

JB STAGING LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: James trinnaman-bundy
Status: Director

The notes form part of these financial statements

JB STAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB STAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

JB STAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No