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COMPANY REGISTRATION NUMBER: 06634428
JB Southside Ltd (formerly JB Software Solutions Ltd)
Filleted Unaudited Financial Statements
30 April 2024
JB Southside Ltd (formerly JB Software Solutions Ltd)
Statement of Financial Position
30 April 2024
Period from
1 Nov 22 to
Year to
30 Apr 24
31 Oct 22
£
£
£
Fixed assets
1,137
1,729
-------
-------
Current assets
4,792
15,596
Creditors: amounts falling due within one year
( 2,484)
( 6,892)
-------
--------
Net current assets
2,308
8,704
-------
--------
Total assets less current liabilities
3,445
10,433
Accruals and deferred income
( 13)
( 13)
-------
--------
3,432
10,420
-------
--------
Capital and reserves
3,432
10,420
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R J Butler
199
95
294
----
----
----
31 Oct 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R J Butler
44
155
199
----
----
----
For the period ending 30 April 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 January 2025 , and are signed on behalf of the board by:
R J Butler
Director
Company registration number: 06634428
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2a Old Ford Avenue, Southam, CV47 0LH.