J & B Partners Limited 07364899 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is patent and scientific literature research. Digita Accounts Production Advanced 6.30.9574.0 true 07364899 2023-10-01 2024-09-30 07364899 2024-09-30 07364899 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07364899 bus:Micro-entities 2023-10-01 2024-09-30 07364899 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07364899 bus:FilletedAccounts 2023-10-01 2024-09-30 07364899 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07364899 bus:RegisteredOffice 2023-10-01 2024-09-30 07364899 bus:Director1 2023-10-01 2024-09-30 07364899 bus:Director2 2023-10-01 2024-09-30 07364899 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07364899 countries:EnglandWales 2023-10-01 2024-09-30 07364899 2022-10-01 2023-09-30 07364899 2023-09-30 07364899 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07364899

J & B Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

J & B Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & B Partners Limited

Company Information

Directors

Mr Steven David Johnson

Mr Vedran Biondic

Registered office

44 Kings Court, Kings Court
Bishop's Stortford
CM23 2AB

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

J & B Partners Limited

(Registration number: 07364899)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

181

268

Current assets

194,180

209,520

Prepayments and accrued income

5,654

4,965

Creditors: Amounts falling due within one year

(56,041)

(83,548)

Net current assets

143,793

130,937

Total assets less current liabilities

143,974

131,205

Accruals and deferred income

(1,963)

(1,700)

 

142,011

129,505

Capital and reserves

142,011

129,505

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:
44 Kings Court, Kings Court
Bishop's Stortford
CM23 2AB
England

These financial statements were authorised for issue by the Board on 3 March 2025.

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 2 (2023 - 2).

 

J & B Partners Limited

(Registration number: 07364899)
Balance Sheet as at 30 September 2024

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

Directors' responsibilities:

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 3 March 2025 and signed on its behalf by:
 

.........................................
Mr Steven David Johnson
Director

.........................................
Mr Vedran Biondic
Director