JBRS Accountants Limited 08423111 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Accountants Digita Accounts Production Advanced 6.30.9574.0 true 08423111 2023-03-01 2024-02-29 08423111 2024-02-29 08423111 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08423111 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08423111 bus:Micro-entities 2023-03-01 2024-02-29 08423111 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08423111 bus:FilletedAccounts 2023-03-01 2024-02-29 08423111 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08423111 bus:RegisteredOffice 2023-03-01 2024-02-29 08423111 bus:Director1 2023-03-01 2024-02-29 08423111 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08423111 countries:England 2023-03-01 2024-02-29 08423111 2022-03-01 2023-02-28 08423111 2023-02-28 08423111 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08423111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08423111

JBRS Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

JBRS Accountants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JBRS Accountants Limited

Company Information

Director

Ms Joanne Rider

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

JBRS Accountants Limited

(Registration number: 08423111)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

112,363

105,028

Current assets

292,169

284,549

Prepayments and accrued income

1,896

1,733

Creditors: Amounts falling due within one year

(66,132)

(64,318)

Net current assets

227,933

221,964

Total assets less current liabilities

340,296

326,992

Creditors: Amounts falling due after more than one year

(45,530)

(80,878)

Provisions for liabilities

321

(1,925)

Accruals and deferred income

(1,183)

(982)

 

293,904

243,207

Capital and reserves

293,904

243,207

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 5).

For the financial year ending 29 February 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 her 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 2 August 2024
 

.........................................
Ms Joanne Rider
Director