JB Food Industry Specialist Ltd Filleted Accounts Cover
JB Food Industry Specialist Ltd
Company No. SC567353
Unaudited Accounts
31 May 2024
JB Food Industry Specialist Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
SC567353
2024
2023
£
£
Fixed assets
21,4035,112
Current assets
59,39934,130
Prepayments and accrued income
-11
Creditors: Amounts falling due within one year
(46,259)
(21,879)
Net current assets
13,14012,262
Total assets less current liabilities
34,54317,374
Creditors: Amounts falling due after more than one year
(31,628)
(14,583)
Accruals and deferred income
(1,250)
(1,250)
1,6651,541
Capital and reserves
1,665
1,541
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
JB Food Industry Specialist Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC567353
Its registered office is:
48 Jewel Gardens
Dalkeith
EH22 3FQ
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2024 and signed on its behalf by:
J. Burrell - Director
JB Food Industry Specialist LtdSC56735331 May 202401 June 2023false04 December 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . SC5673532023-06-012024-05-31SC5673532024-05-31SC5673532023-05-31SC567353core:WithinOneYear2024-05-31SC567353core:WithinOneYear2023-05-31SC567353core:AfterOneYear2024-05-31SC567353core:AfterOneYear2023-05-31SC5673532022-06-012023-05-31SC567353countries:UnitedKingdom2023-06-012024-05-31SC567353bus:RegisteredOffice2023-06-012024-05-31SC5673532023-06-01SC567353bus:Micro-entities2023-06-012024-05-31SC567353bus:FullAccounts2023-06-012024-05-31SC567353bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC567353bus:Director12023-06-012024-05-31SC567353bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure