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REGISTERED NUMBER: 08190954 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

JB56 Limited

JB56 Limited (Registered number: 08190954)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JB56 Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J H Bell
Mrs G A Bell





REGISTERED OFFICE: 15 Chadfield Road
Duffield
Belper
Derbyshire
DE56 4DU





REGISTERED NUMBER: 08190954 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

JB56 Limited (Registered number: 08190954)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,723 1,762

CURRENT ASSETS
Debtors 5 9,000 50
Cash at bank 40,301 284
49,301 334
CREDITORS
Amounts falling due within one year 6 30,024 300
NET CURRENT ASSETS 19,277 34
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,000

1,796

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,900 1,696
21,000 1,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:



J H Bell - Director



Mrs G A Bell - Director


JB56 Limited (Registered number: 08190954)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

JB56 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services during the year, excluding value added tax and is recognised in the period in which the service was carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 9,099
Additions 698
Disposals (4,469 )
At 30 June 2024 5,328
DEPRECIATION
At 1 July 2023 7,337
Charge for year 732
Eliminated on disposal (4,464 )
At 30 June 2024 3,605
NET BOOK VALUE
At 30 June 2024 1,723
At 30 June 2023 1,762

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,000 -
Other debtors - 50
9,000 50

JB56 Limited (Registered number: 08190954)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Tax 20,131 -
Social security and other taxes 9,042 -
Accrued expenses 850 300
30,024 300