J B Ceramics Limited 06061743 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Builders and tilers Digita Accounts Production Advanced 6.30.9574.0 true 06061743 2023-04-01 2024-03-31 06061743 2024-03-31 06061743 bus:Director1 1 2024-03-31 06061743 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06061743 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06061743 bus:Micro-entities 2023-04-01 2024-03-31 06061743 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06061743 bus:FilletedAccounts 2023-04-01 2024-03-31 06061743 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06061743 bus:RegisteredOffice 2023-04-01 2024-03-31 06061743 bus:CompanySecretary1 2023-04-01 2024-03-31 06061743 bus:Director1 2023-04-01 2024-03-31 06061743 bus:Director1 1 2023-04-01 2024-03-31 06061743 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06061743 countries:AllCountries 2023-04-01 2024-03-31 06061743 bus:Director1 1 2023-03-31 06061743 2022-04-01 2023-03-31 06061743 2023-03-31 06061743 bus:Director1 1 2023-03-31 06061743 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06061743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06061743 bus:Director1 1 2022-04-01 2023-03-31 06061743 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06061743

J B Ceramics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J B Ceramics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J B Ceramics Limited

Company Information

 

Director

Mr JB Peat

Company secretary

Mrs GV Peat

Registered office


Hill Rise
1 Winterbourne Road
Teignmouth
Devon
TQ14 8JT

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

J B Ceramics Limited

(Registration number: 06061743)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

11,853

14,817

Current assets

63,186

102,307

Creditors: Amounts falling due within one year

(56,902)

(63,440)

Net current assets

6,284

38,867

Total assets less current liabilities

18,137

53,684

Creditors: Amounts falling due after more than one year

(7,429)

(15,497)

 

10,708

38,187

Capital and reserves

10,708

38,187

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hill Rise
1 Winterbourne Road
Teignmouth
Devon
TQ14 8JT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr JB Peat

Transactions with director

3,642

(6,727)

 

J B Ceramics Limited

(Registration number: 06061743)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr JB Peat

Transactions with director

9,282

3,642

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr JB Peat
Director