JB Autos Radstock Ltd Filleted Accounts Cover
JB Autos Radstock Ltd
Company No. 10671353
Unaudited Accounts
31 March 2024
JB Autos Radstock Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
10671353
2024
2023
£
£
Fixed assets
54,57855,833
Current assets
64,05051,207
Prepayments and accrued income
-5,162
Creditors: Amounts falling due within one year
(12,056)
(8,703)
Net current assets
51,99447,666
Total assets less current liabilities
106,572103,499
Creditors: Amounts falling due after more than one year
(53,000)
(60,000)
Accruals and deferred income
-
(1)
53,57243,498
Capital and reserves
53,572
43,498
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
JB Autos Radstock Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10671353
Its registered office is:
Automotive House Radstock Ro
Midsomer Norton
Radstock
BA3 2AD
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
L.J. Rodgers - Director
JB Autos Radstock Ltd1067135331 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 106713532023-04-012024-03-31106713532024-03-31106713532023-03-3110671353core:WithinOneYear2024-03-3110671353core:WithinOneYear2023-03-3110671353core:AfterOneYear2024-03-3110671353core:AfterOneYear2023-03-31106713532022-04-012023-03-3110671353countries:UnitedKingdom2023-04-012024-03-3110671353bus:RegisteredOffice2023-04-012024-03-31106713532023-04-0110671353bus:Micro-entities2023-04-012024-03-3110671353bus:FullAccounts2023-04-012024-03-3110671353bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110671353bus:Director12023-04-012024-03-3110671353bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure