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REGISTERED NUMBER: 14084474 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

JB Autos (Penistone) Limited

JB Autos (Penistone) Limited (Registered number: 14084474)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


JB Autos (Penistone) Limited (Registered number: 14084474)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,379 1,802

CURRENT ASSETS 48,718 32,675

CREDITORS
Amounts falling due within one year (46,647 ) (34,161 )
NET CURRENT ASSETS/(LIABILITIES) 2,071 (1,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,450

316

CAPITAL AND RESERVES 4,450 316

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JB Autos (Penistone) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14084474

Registered office: Unit 3 Laurence Works
Sheffield Road
Penistone
Sheffield
South Yorkshire
S36 6HF

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

2024 2023
£    £   
Mr B Burkinshaw
Balance outstanding at start of year - -
Amounts advanced 4,249 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,249 -

JB Autos (Penistone) Limited (Registered number: 14084474)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr A Kucers
Balance outstanding at start of year 1,200 -
Amounts advanced 37,585 1,200
Amounts repaid (23,835 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,950 1,200



JB Autos (Penistone) Limited (Registered number: 14084474)

Balance Sheet - continued
31 May 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mr B Burkinshaw - Director