Registered Number 06818202

JLB SPECIALIST VEHICLES LIMITED

Micro-entity Accounts

31 March 2024

JLB SPECIALIST VEHICLES LIMITED Registered Number 06818202

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
184,744
193,761
Current Assets
162,607
141,627
Creditors: amounts falling due within one year
(221,880)
(171,450)
Net current assets (liabilities)
(59,273)
(29,823)
Total assets less current liabilities
125,471
163,938
Creditors: amounts falling due after more than one year
(12,500)
(32,500)
Provisions for liabilities
-
(21,125)
Total net assets (liabilities)
112,971
110,313
Capital and reserves
112,971
110,313
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 28 January 2025

And signed on their behalf by:
J R Beaumont, Director

JLB SPECIALIST VEHICLES LIMITED Registered Number 06818202

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 6