JB and D Limited 08284703 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investment Property Digita Accounts Production Advanced 6.30.9574.0 true 08284703 2023-04-01 2024-03-31 08284703 2024-03-31 08284703 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08284703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08284703 bus:Micro-entities 2023-04-01 2024-03-31 08284703 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08284703 bus:FilletedAccounts 2023-04-01 2024-03-31 08284703 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08284703 bus:RegisteredOffice 2023-04-01 2024-03-31 08284703 bus:Director1 2023-04-01 2024-03-31 08284703 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08284703 countries:EnglandWales 2023-04-01 2024-03-31 08284703 2022-04-01 2023-03-31 08284703 2023-03-31 08284703 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08284703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08284703

JB and D Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

JB and D Limited

Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,016,283

1,077,789

Current assets

51,793

101,615

Prepayments and accrued income

1,551

694

Creditors: Amounts falling due within one year

(431,779)

(533,013)

Net current liabilities

(378,435)

(430,704)

Total assets less current liabilities

637,848

647,085

Creditors: Amounts falling due after more than one year

(555,061)

(555,061)

Accruals and deferred income

(8,000)

(5,500)

 

74,787

86,524

Capital and reserves

74,787

86,524

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Shenden Way
Sevenoaks
Kent
TN13 1SE

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

JB and D Limited

Statement of Financial Position as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 March 2025
 

.........................................
L Dixon
Director

Company registration number: 08284703