JQB Ltd 05857225 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 05857225 2023-07-01 2024-06-30 05857225 2024-06-30 05857225 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05857225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05857225 bus:Micro-entities 2023-07-01 2024-06-30 05857225 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05857225 bus:FilletedAccounts 2023-07-01 2024-06-30 05857225 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05857225 bus:RegisteredOffice 2023-07-01 2024-06-30 05857225 bus:CompanySecretary1 2023-07-01 2024-06-30 05857225 bus:Director1 2023-07-01 2024-06-30 05857225 bus:Director3 2023-07-01 2024-06-30 05857225 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05857225 countries:EnglandWales 2023-07-01 2024-06-30 05857225 2022-07-01 2023-06-30 05857225 2023-06-30 05857225 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05857225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05857225

JQB Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

JQB Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JQB Ltd

Company Information

Directors

Mr Bartlomiej Przemyslaw Ulatowski

Mr Dominik Ignaczak

Company secretary

Mrs Karina Magdalena Ulatowska

Registered office

1a Curzon Road
Chatham
Kent
ME4 5ST

 

JQB Ltd

(Registration number: 05857225)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,154

1,714

Current assets

19,570

32,487

Creditors: Amounts falling due within one year

(34,331)

(31,619)

Net current (liabilities)/assets

(14,761)

868

Total assets less current liabilities

(13,607)

2,582

Creditors: Amounts falling due after more than one year

(11,667)

(21,667)

Accruals and deferred income

(1,181)

(1,008)

 

(26,455)

(20,093)

Capital and reserves

(26,455)

(20,093)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1a Curzon Road
Chatham
Kent
ME4 5ST

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JQB Ltd

(Registration number: 05857225)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr Bartlomiej Przemyslaw Ulatowski
Director