1 April 2023 false Taxfiler 2024.6 07595662business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075956622023-03-31 075956622023-04-012024-03-31 07595662business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07595662business:FilletedAccounts2023-04-012024-03-31 075956622024-03-31 07595662business:Director12023-04-012024-03-31 07595662business:RegisteredOffice2023-04-012024-03-31 075956622023-03-31 07595662core:WithinOneYear2024-03-31 07595662core:WithinOneYear2023-03-31 07595662core:AfterOneYear2024-03-31 07595662core:AfterOneYear2023-03-31 07595662core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07595662core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07595662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07595662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07595662core:PreviouslyStatedAmount2024-03-31 07595662core:PreviouslyStatedAmount2023-03-31 07595662business:SmallEntities2023-04-012024-03-31 07595662countries:EnglandWales2023-04-012024-03-31 07595662core:WithinOneYear2023-04-012024-03-31 07595662core:AfterOneYear2023-04-012024-03-31 07595662business:OrdinaryShareClass12023-04-012024-03-31 07595662business:OrdinaryShareClass12022-04-012023-03-31 07595662business:OrdinaryShareClass22023-04-012024-03-31 07595662business:OrdinaryShareClass22022-04-012023-03-31 07595662business:AllOrdinaryShares2023-04-012024-03-31 07595662business:AllOrdinaryShares2022-04-012023-03-31 07595662business:Director112023-04-012024-03-31 07595662business:Director112023-03-31 07595662business:Director112024-03-31 075956622022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07595662 (England and Wales)
JBABKA INSPECTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
JBABKA INSPECTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
JBABKA INSPECTIONS LIMITED Company Information for the year ended 31 March 2024
Director
J BABKA
Company Number
07595662 (England and Wales)
Registered Office
8 HALLOW LANE LOWER BROADHEATH WORCESTER WORCESTERSHIRE WR2 6QL
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
JBABKA INSPECTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,500 
19,114 
Cash at bank and in hand
1,641 
19 
23,141 
19,133 
Creditors: amounts falling due within one year
(3,215)
- 
Net current assets
19,926 
19,133 
Total assets less current liabilities
19,926 
19,133 
Creditors: amounts falling due after more than one year
(18,671)
(24,244)
Net assets/(liabilities)
1,255 
(5,111)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,254 
(5,112)
Shareholders' funds
1,255 
(5,111)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
J BABKA Director Company Registration No. 07595662
- 4 -
JBABKA INSPECTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JBABKA INSPECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07595662. The registered office is 8 HALLOW LANE, LOWER BROADHEATH, WORCESTER, WORCESTERSHIRE, WR2 6QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,500 
19,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,215 
- 
Corporation tax £3,215.00
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,671 
24,244 
Bank loan
- 5 -
JBABKA INSPECTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares capital 1 Jan Babka of £- each
- 
- 
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J BABKA
Director's Loan
- 
21,500 
21,500 
- 
- 
21,500 
21,500 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -