Registered number: 08458005 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
Mc Governs | ||||||||
Chartered Accountants | ||||||||
24 Westpole Avenue | ||||||||
Cockfosters | ||||||||
Barnet | ||||||||
Herts | ||||||||
EN4 0AY |
JB INTERNATIONAL TRAINING LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08458005 | ||||||||
ACCOUNTANTS | ||||||||
Mc Governs | ||||||||
Chartered Accountants | ||||||||
24 Westpole Avenue | ||||||||
Cockfosters | ||||||||
Barnet | ||||||||
Herts | ||||||||
EN4 0AY |
JB INTERNATIONAL TRAINING LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
JB INTERNATIONAL TRAINING LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Current Asset Investments | 5 | |||||||||
Cash at bank and in hand | ||||||||||
1,425,688 | 1,098,135 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 911,017 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 8 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 9 | |||||||||
Profit and loss account | 1,139,693 | 911,659 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
JB INTERNATIONAL TRAINING LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Office Furniture | reducing balance 15% | |||||||
Equipment | straight line 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 20,000 | 20,000 | ||
At 31/03/2024 | 20,000 | 20,000 | ||
Depreciation | ||||
At 01/04/2023 | 20,000 | 20,000 | ||
At 31/03/2024 | 20,000 | 20,000 | ||
Net Book Amounts | ||||
At 31/03/2024 | ||||
JB INTERNATIONAL TRAINING LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Office | ||||||
Furniture | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2023 | - | 66,854 | 66,854 | |||
Additions | 12,200 | 1,141 | 13,341 | |||
At 31/03/2024 | 12,200 | 67,995 | 80,195 | |||
Depreciation | ||||||
At 01/04/2023 | - | 65,865 | 65,865 | |||
For the year | 1,830 | 815 | 2,645 | |||
At 31/03/2024 | 1,830 | 66,680 | 68,510 | |||
Net Book Amounts | ||||||
At 31/03/2024 | 11,685 | |||||
At 31/03/2023 | 989 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 176,372 | 94,308 | ||||||
Other debtors | 144,377 | 178,877 | ||||||
Accrued income | 2,351 | - | ||||||
Directors current account | - | 208,932 | ||||||
323,100 | 482,117 | |||||||
5. CURRENT ASSET INVESTMENTS | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Listed investments - UK | 1,000,248 | - | ||||||
JB INTERNATIONAL TRAINING LIMITED | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 137,592 | 78,233 | ||||||
VAT | 91,914 | 72,479 | ||||||
Social security & other taxes | 11,227 | 5,495 | ||||||
Directors current account | 27,881 | - | ||||||
Trade creditors | 19,207 | 21,154 | ||||||
Pension schemes | 588 | 2,257 | ||||||
Accruals | 6,250 | 7,500 | ||||||
294,659 | 187,118 | |||||||
7. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 5 | |||||
8. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 2,921 | 247 | ||||||
2,921 | 247 | |||||||
9. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||