1 September 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109270462023-09-012024-08-31109270462024-08-31109270462023-08-3110927046core:WithinOneYear2024-08-3110927046core:WithinOneYear2023-08-3110927046core:AfterOneYear2023-08-3110927046bus:RegisteredOffice2023-09-012024-08-31109270462022-09-012023-08-3110927046bus:Director12023-09-012024-08-311092704612023-09-012024-08-3110927046countries:EnglandWales2023-09-012024-08-3110927046bus:AuditExemptWithAccountantsReport2023-09-012024-08-3110927046bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110927046bus:Micro-entities2023-09-012024-08-3110927046bus:FullAccounts2023-09-012024-08-31
Company registration number:
10927046
JTLB ENGINEERING LTD.
Unaudited Filleted Financial Statements for the year ended
31 August 2024
JTLB ENGINEERING LTD.
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
337
 
1,373
 
   
Current assets
18,934
 
15,140
 
Prepayments and accrued income -  
2,688
 
Creditors: amounts falling due within one year
(9,870
)
(7,689
)
Net current assets
9,064
 
10,139
 
Total assets less current liabilities
9,401
 
11,512
 
Creditors: amounts falling due after more than one year -  
(1,000
)
Net assets
9,401
 
10,512
 
   
Capital and reserves
9,401
 
10,512
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 16 Hogsbrook Units
,
Woodbury Salterton
,
Exeter
,
EX5 1PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 March 2025
, and are signed on behalf of the board by:
Mr Jaroslaw Bialas
Director
Company registration number:
10927046