Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2020 1 January 2020 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 05601808 Mrs Hannah Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05601808 2020-12-31 05601808 2021-12-31 05601808 2021-01-01 2021-12-31 05601808 frs-core:CurrentFinancialInstruments 2021-12-31 05601808 frs-core:Non-currentFinancialInstruments 2021-12-31 05601808 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05601808 frs-bus:FilletedAccounts 2021-01-01 2021-12-31 05601808 frs-bus:Micro-entities 2021-01-01 2021-12-31 05601808 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05601808 frs-bus:Director1 2021-01-01 2021-12-31 05601808 2019-12-31 05601808 2020-12-31 05601808 2020-01-01 2020-12-31 05601808 frs-core:CurrentFinancialInstruments 2020-12-31 05601808 frs-core:Non-currentFinancialInstruments 2020-12-31
Registered number: 05601808
Jb Builders (Newark) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Lealindis Limited
Jb Builders (Newark) Limited
Balance Sheet
As At 31 December 2021
Balance Sheet
Registered number: 05601808
2021 2020
£ £
Fixed assets 3,768 5,526
Current assets 251,162 215,909
Prepayments and accrued income - 10,407
Creditors: Amounts Falling Due Within One Year (171,234 ) (153,046 )
NET CURRENT ASSETS 79,928 73,270
TOTAL ASSETS LESS CURRENT LIABILITIES 83,696 78,796
Creditors: Amounts Falling Due After More Than One Year (42,951 ) (45,000 )
Accruals and deferred income (8,733 ) (10,114 )
NET ASSETS 32,012 23,682
CAPITAL AND RESERVES 32,012 23,682

Notes

1. General Information
Jb Builders (Newark) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05601808 . The registered office is Blacksmith's Barn, Main Street, Carlton on Trent, Newark, NG23 6NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mr Jonathan Bates 153,377 42,511 - - 195,888
The above loan is unsecured, interest free and repayable on demand.
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Jb Builders (Newark) Limited
Balance Sheet (continued)
As At 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Hannah Bates
Director
22/06/2026