9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI063759 2023-08-01 2024-07-31 NI063759 2024-07-31 NI063759 2023-07-31 NI063759 2022-08-01 2023-07-31 NI063759 2023-07-31 NI063759 2022-07-31 NI063759 bus:Director3 2023-08-01 2024-07-31 NI063759 core:WithinOneYear 2024-07-31 NI063759 core:WithinOneYear 2023-07-31 NI063759 core:AfterOneYear 2024-07-31 NI063759 core:AfterOneYear 2023-07-31 NI063759 bus:Director3 2024-07-31 NI063759 bus:Micro-entities 2023-08-01 2024-07-31 NI063759 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI063759 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI063759 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI063759 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI063759
JBC SECURITY SERVICES LTD
Filleted Unaudited Financial Statements
Year ended
31 July 2024
JBC SECURITY SERVICES LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
3,055
14,375
-------
--------
Current assets
145,336
151,438
Creditors: amounts falling due within one year
132,817
152,033
---------
---------
Net current assets/(liabilities)
12,519
( 595)
--------
--------
Total assets less current liabilities
15,574
13,780
Creditors: amounts falling due after more than one year
6,921
19,480
Accruals and deferred income
8,552
9,243
--------
--------
101
(14,943)
--------
--------
Capital and reserves
101
( 14,943)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 10 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
DAVID BARRON
( 7,698)
( 7,698)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
DAVID BARRON
----
----
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 April 2025 , and are signed on behalf of the board by:
DAVID BARRON
Director
Company registration number: NI063759
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 11 Ringbane Road, Newry, Co Down, BT34 1NL, N Ireland.