JSB Associates Limited Filleted accounts for Companies House (small and micro)

JSB Associates Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		280	329
		----	----

Current assets		2,326	6,988

Creditors: amounts falling due within one year	20,635	18,552
	--------	--------
Net current liabilities	18,309	11,564
	--------	--------
Total assets less current liabilities	( 18,029)	( 11,235)

Accruals and deferred income	5,540	5,540
	--------	--------
	(23,569)	(16,775)
	--------	--------

Capital and reserves	( 23,569)	( 16,775)
	--------	--------

For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 30 October 2025 , and are signed on behalf of the board by:

J S Boyce
Director

Company registration number: 03024422

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Wickham Avenue, Cheam, Sutton, Surrey SM3 8DX.