JBL Roofing & Building Maintenance Contractors Ltd Filleted Accounts Cover
JBL Roofing & Building Maintenance Contractors Ltd
Company No. 10674543
Unaudited Accounts
31 March 2024
JBL Roofing & Building Maintenance Contractors Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
10674543
2024
2023
£
£
Fixed assets
19,28822,190
Current assets
93,36192,893
Prepayments and accrued income
38,91336,500
Creditors: Amounts falling due within one year
(126,341)
(122,749)
Net current assets
5,9336,644
Total assets less current liabilities
25,22128,834
Creditors: Amounts falling due after more than one year
(21,993)
(25,653)
Accruals and deferred income
(2,918)
(2,736)
310445
Capital and reserves
310
445
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 April 2023
61,588
Advanced in the period
39,598
Amounts repaid in the period
(48,000)
At 31 March 2024
53,186
4
General information
JBL Roofing & Building Maintenance Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10674543
Its registered office is:
Newmarsh Farm
Horsley Road
Cobham
KT11 3JX
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
J. Lampard-Worcester - Director
JBL Roofing & Building Maintenance Contractors Ltd1067454331 March 202401 April 2023false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was roofing and building maintenance. 106745432023-04-012024-03-31106745432024-03-31106745432023-03-3110674543core:WithinOneYear2024-03-3110674543core:WithinOneYear2023-03-3110674543core:AfterOneYear2024-03-3110674543core:AfterOneYear2023-03-31106745432022-04-012023-03-31106745432023-04-0110674543countries:UnitedKingdom2023-04-012024-03-3110674543bus:RegisteredOffice2023-04-012024-03-3110674543bus:Micro-entities2023-04-012024-03-3110674543bus:FullAccounts2023-04-012024-03-3110674543bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110674543bus:Director12023-04-012024-03-3110674543bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure