Jason Tubb Limited 8562072 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is building and renovation Digita Accounts Production Advanced 6.30.9574.0 true 8562072 2023-07-01 2024-06-30 8562072 2024-06-30 8562072 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 8562072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 8562072 bus:Micro-entities 2023-07-01 2024-06-30 8562072 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 8562072 bus:FilletedAccounts 2023-07-01 2024-06-30 8562072 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 8562072 bus:RegisteredOffice 2023-07-01 2024-06-30 8562072 bus:Director1 2023-07-01 2024-06-30 8562072 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8562072 countries:UnitedKingdom 2023-07-01 2024-06-30 8562072 2022-07-01 2023-06-30 8562072 2023-06-30 8562072 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8562072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 8562072

Jason Tubb Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Jason Tubb Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jason Tubb Limited

Company Information

Director

Mr Jason Tubb

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Jason Tubb Limited

(Registration number: 8562072)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,153

7,793

Current assets

26,136

37,296

Prepayments and accrued income

369

294

Creditors: Amounts falling due within one year

(19,539)

(35,517)

Net current assets

6,966

2,073

Total assets less current liabilities

14,119

9,866

Creditors: Amounts falling due after more than one year

-

(2,785)

 

14,119

7,081

Capital and reserves

14,119

7,081

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 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 his 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.

 

Jason Tubb Limited

(Registration number: 8562072)
Balance Sheet as at 30 June 2024

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 8 January 2025
 

.........................................
Mr Jason Tubb
Director