Company registration number: 3389222
Unaudited financial statements
for the year ended 5 April 2024
for
JLB Associates Ltd
Pages for filing with the Registrar
Company registration number: 3389222
JLB Associates Ltd
Balance sheet
as at 5 April 2024
5 Apr 24 5 Apr 23
£ £ £ £
Fixed assets 854,530 854,562
Current assets 7,356 8,562
Creditors: amounts falling due within one year (5,662) (4,132)
Net current assets 1,694 4,430
Total assets less current liabilities 856,224 858,992
Creditors: amounts falling due after more than
one year
(404,966) (411,278)
NET ASSETS 451,258 447,714
CAPITAL AND RESERVES 451,258 447,714
Notes
1 Company information
JLB Associates Ltd is a private company registered in England and Wales. Its registered number is 3389222. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 5 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 3389222
JLB Associates Ltd
Balance sheet - continued
as at 5 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs J Budd, Director
4 January 2024
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JLB Associates Ltd
Exception report
for the year ended 5 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
6 April 2023 per TB
Balance at 5 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 447,711 447,712 (1)
447,711 447,712 (1)
This page does not form part of the statutory financial statements.
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