1 April 2023 false No description of principal activity Taxfiler 2024.6 13990871business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139908712023-03-31 139908712023-04-012024-03-31 13990871business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13990871business:FilletedAccounts2023-04-012024-03-31 139908712024-03-31 13990871business:Director12023-04-012024-03-31 139908712023-03-31 13990871core:WithinOneYear2024-03-31 13990871core:WithinOneYear2023-03-31 13990871core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13990871core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13990871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13990871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13990871core:PreviouslyStatedAmount2024-03-31 13990871core:PreviouslyStatedAmount2023-03-31 13990871business:SmallEntities2023-04-012024-03-31 13990871countries:EnglandWales2023-04-012024-03-31 13990871core:MotorVehicles2023-04-012024-03-31 13990871core:MotorVehicles2023-03-31 13990871core:MotorVehicles2024-03-31 139908712022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13990871 (England and Wales)
JPB Engineering Limited Unaudited accounts for the year ended 31 March 2024
JPB Engineering Limited Unaudited accounts Contents
Page
- 2 -
JPB Engineering Limited Company Information for the year ended 31 March 2024
Director
J Barr
Company Number
13990871 (England and Wales)
- 3 -
JPB Engineering Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,375 
24,500 
Current assets
Inventories
68,737 
52,584 
Debtors
49,926 
- 
Cash at bank and in hand
29,760 
42,554 
148,423 
95,138 
Creditors: amounts falling due within one year
(291,118)
(201,445)
Net current liabilities
(142,695)
(106,307)
Net liabilities
(124,320)
(81,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(124,420)
(81,907)
Shareholders' funds
(124,320)
(81,807)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
J Barr Director Company Registration No. 13990871
- 4 -
JPB Engineering Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JPB Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13990871.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
24,500 
At 31 March 2024
24,500 
Depreciation
Charge for the year
6,125 
At 31 March 2024
6,125 
Net book value
At 31 March 2024
18,375 
At 31 March 2023
24,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
49,926 
- 
- 5 -
JPB Engineering Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,000 
50,000 
VAT
124,032 
60,463 
Trade creditors
17,794 
24,778 
Taxes and social security
105,578 
59,995 
Other creditors
275 
6,309 
Loans from directors
2,439 
(100)
291,118 
201,445 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -