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JB Optical Limited
 
 
Company Registration Number
13517791
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JB Optical Limited
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 13517791
2024 2023
Notes £ £
Fixed assets 109,632 100,947
Current assets 4,996 5,612
Creditors
Creditors - amounts falling due within one year 25,462 22,012
________ ________
Net current assets (20,466) (16,400)
Total assets less current liabilities 89,166 84,547
Creditors - amounts falling due after one year 23,833 45,833
Accruals and Deferred Income 694 673
_____ _____
Net assets/(liabilities) 64,639 38,041
_____ _______
Capital and reserves 64,639 38,041
The option not to file the profit and loss account has been taken.
For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-04-28
 
Average number of employees during the year 1
 
 
Name Julie Baines Page 2