JLLB Catering Limited 15149326 false 2023-09-20 2024-09-30 2024-09-30 The principal activity of the company is Catering. Digita Accounts Production Advanced 6.30.9574.0 true 15149326 2023-09-20 2024-09-30 15149326 2024-09-30 15149326 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15149326 bus:Micro-entities 2023-09-20 2024-09-30 15149326 bus:AuditExemptWithAccountantsReport 2023-09-20 2024-09-30 15149326 bus:FilletedAccounts 2023-09-20 2024-09-30 15149326 bus:SmallCompaniesRegimeForAccounts 2023-09-20 2024-09-30 15149326 bus:RegisteredOffice 2023-09-20 2024-09-30 15149326 bus:Director1 2023-09-20 2024-09-30 15149326 bus:PrivateLimitedCompanyLtd 2023-09-20 2024-09-30 15149326 countries:England 2023-09-20 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15149326

JLLB Catering Limited

Unaudited Filleted Financial Statements

for the Period from 20 September 2023 to 30 September 2024

 

JLLB Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JLLB Catering Limited

Company Information

Director

Mr J. Bestwick

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

JLLB Catering Limited

(Registration number: 15149326)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

3,102

Current assets

2,400

Creditors: Amounts falling due within one year

(4,400)

Net current liabilities

(2,000)

Total assets less current liabilities

1,102

Provisions for liabilities

(589)

Accruals and deferred income

(420)

 

93

Capital and reserves

93

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 18 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 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 period in question in accordance with section 476; and

The director acknowledges his 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.

 

JLLB Catering Limited

(Registration number: 15149326)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr J. Bestwick
Director