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Company registration number: 12692488
JB Plant Services Limited
Unaudited filleted financial statements
30 June 2024
JB Plant Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JB Plant Services Limited
Directors and other information
Directors J Burrowes
Company number 12692488
Registered office 2 Hill Cottages
Essendon Hill
Essendon
Hertfordshire
AL9 6AN
JB Plant Services Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 7,724 8,867
_______ _______
Current assets 9,066 188
Creditors: amounts falling due within one year ( 9,330) ( 2,933)
_______ _______
Net current liabilities ( 264) ( 2,745)
_______ _______
Total assets less current liabilities 7,460 6,122
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 6,560 5,222
_______ _______
Capital and reserves 6,560 5,222
_______ _______
JB Plant Services Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 05 May 2025 , and are signed on behalf of the board by:
J Burrowes
Director
Company registration number: 12692488
The company is a private company limited by shares, registered in England and Wales.