Company Registration No. 09536408 (England and Wales)
J P B LIMITED
Unaudited accounts
for the year ended 30 April 2024
J P B LIMITED
Unaudited accounts
Contents
J P B LIMITED
Company Information
for the year ended 30 April 2024
Directors
James BOYLE
Sharon Teresa BOYLE
Company Number
09536408 (England and Wales)
Registered Office
129 ELIBANK ROAD
ELTHAM
LONDON
SE9 1QN
UNITED KINGDOM
J P B LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
22,136
5,034
Creditors: amounts falling due within one year
(6,512)
(6,147)
Net current assets
40,093
27,333
Called up share capital
100
100
Profit and loss account
39,993
27,233
Shareholders' funds
40,093
27,333
For the year ending 30 April 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 10 January 2025 and were signed on its behalf by
James BOYLE
Director
Company Registration No. 09536408
J P B LIMITED
Notes to the Accounts
for the year ended 30 April 2024
J P B LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09536408. The registered office is 129 ELIBANK ROAD, ELTHAM, LONDON, SE9 1QN, UNITED KINGDOM.
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.
Amounts falling due after more than one year
Trade debtors
13,486
17,049
Other debtors
10,983
11,397
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,512
6,147
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).