JB TENNIS COURT MAINTENANCE LIMITED

Company Registration Number:
14241519 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JB TENNIS COURT MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JB TENNIS COURT MAINTENANCE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Jason brown
Registered office: 11
Glanfield Terrace
Limington
Yeovil
England
BA22 8EP
Company Registration Number: 14241519 (England and Wales)

JB TENNIS COURT MAINTENANCE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Jason brown

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Jason brown
Status: Director

JB TENNIS COURT MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 -
Gross turnover from inside OPW engagements 120 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Gross Profit or (Loss) 120 -
Administrative Expenses ( 2 ) -
Operating Profit or (Loss) 118 -
Profit or (Loss) Before Tax 118 -
Profit or (Loss) for Period 118 -

The notes form part of these financial statements

JB TENNIS COURT MAINTENANCE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 118 10
Total current assets: 118 10
Prepayments and accrued income: 0 0
Net current assets (liabilities): 118 10
Total assets less current liabilities: 118 10
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 118 10

The notes form part of these financial statements

JB TENNIS COURT MAINTENANCE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 118 10
Profit and loss account: 0 0
Shareholders funds: 118 10

For the year ending 31 July 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 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Jason brown
Status: Director

The notes form part of these financial statements

JB TENNIS COURT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB TENNIS COURT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JB TENNIS COURT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No