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Company registration number: 12571891
JB Specialists Ltd
Unaudited filleted financial statements
31 March 2024
JB Specialists Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JB Specialists Ltd
Directors and other information
Director R Medd
Company number 12571891
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address Juamar
Station Road
Keyingham
HU12 9SZ
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Barclays Bank Plc
1 King Edward Street
Hull
HU1 3RL
JB Specialists Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of JB Specialists Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JB Specialists Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
30 December 2024
JB Specialists Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 14,566 9,360
_______ _______
Current assets 70,263 51,275
Prepayments and accrued income 84 63
_______ _______
70,347 51,338
Creditors: amounts falling due within one year ( 37,222) ( 19,801)
_______ _______
Net current assets 33,125 31,537
_______ _______
Total assets less current liabilities 47,691 40,897
Creditors: amounts falling due after more than one year ( 4,734) -
Accruals and deferred income ( 2,800) ( 2,000)
_______ _______
Net assets 40,157 38,897
_______ _______
Capital and reserves 40,157 38,897
_______ _______
Notes to the financial statements
JB Specialists Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R Medd ( 1,666) 75,393 ( 85,412) ( 11,685)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
R Medd ( 26,234) 116,295 ( 91,727) ( 1,666)
_______ _______ _______ _______
During the year R Medd , the director, provided an interest free loan to the company. The balance outstanding at the year end was £11,685 (2023 £1,666). The loan is repayable on demand. During the year the director received dividends of £10,000 (2023 £12,000).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2024 , and are signed on behalf of the board by:
R Medd
Director
Company registration number: 12571891
The company is a private company limited by shares, registered in England & Wales.