Company Registration No. 05656733 (England and Wales)
JSBD Limited
Unaudited accounts
for the year ended 31 December 2024
JSBD Limited
Unaudited accounts
Contents
JSBD Limited
Company Information
for the year ended 31 December 2024
Directors
Stuart Butcher
Janet Dowsett
Matthew Butcher
Company Number
05656733 (England and Wales)
Registered Office
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
England
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
JSBD Limited
Statement of financial position
as at 31 December 2024
Tangible assets
504,532
504,532
Cash at bank and in hand
82,711
75,607
Creditors: amounts falling due within one year
(156,577)
(158,542)
Net current liabilities
(73,866)
(82,935)
Total assets less current liabilities
430,666
421,597
Creditors: amounts falling due after more than one year
(301,568)
(301,568)
Net assets
129,098
120,029
Called up share capital
100
100
Profit and loss account
128,998
119,929
Shareholders' funds
129,098
120,029
For the year ending 31 December 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Janet Dowsett
Director
Company Registration No. 05656733
JSBD Limited
Notes to the Accounts
for the year ended 31 December 2024
JSBD Limited is a private company, limited by shares, registered in England and Wales, registration number 05656733. The registered office is 1 Pound Road, Walberton, Arundel, West Sussex, BN18 0PU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
504,532
6,070
750
511,352
At 31 December 2024
504,532
6,070
750
511,352
At 1 January 2024
-
6,070
750
6,820
At 31 December 2024
-
6,070
750
6,820
At 31 December 2024
504,532
-
-
504,532
At 31 December 2023
504,532
-
-
504,532
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,348
4,335
Other creditors
8,077
8,077
Loans from directors
145,052
145,052
JSBD Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
301,568
301,568
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).