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Company registration number: 10904714
JB Service Solutions Ltd
Trading as JB Service Solutions Ltd
Unaudited filleted financial statements
31 March 2024
JB Service Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JB Service Solutions Ltd
Directors and other information
Director Mr. Joshua Michael Burnett
Company number 10904714
Registered office 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Business address 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Bankers Barclays Bank Plc
Castle Lane
Bournemouth
Dorset
BH8 9UP
JB Service Solutions Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 43,564 41,664
_______ _______
Current assets 23,144 6,517
Prepayments and accrued income 1,280 673
_______ _______
24,424 7,190
Creditors: amounts falling due within one year ( 60,095) ( 42,429)
_______ _______
Net current liabilities ( 35,671) ( 35,239)
_______ _______
Total assets less current liabilities 7,893 6,425
Creditors: amounts falling due after more than one year ( 16,767) ( 9,438)
Accruals and deferred income ( 5,202) ( 1,600)
_______ _______
Net liabilities ( 14,076) ( 4,613)
_______ _______
Capital and reserves ( 14,076) ( 4,613)
_______ _______
Notes to the financial statements
JB Service Solutions Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 March 2025 , and are signed on behalf of the board by:
Mr. Joshua Michael Burnett
Director
Company registration number: 10904714
The company is a private company limited by shares, registered in England & Wales.