JCB ACCOUNTING AND SYSTEMS LTD
JCB ACCOUNTING AND SYSTEMS LTD
JCB ACCOUNTING AND SYSTEMS LTD
Company Registration Number:
03807964 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2021
Period of accounts
Start date: 1 January 2021
End date: 31 December 2021
JCB ACCOUNTING AND SYSTEMS LTD
Contents of the Financial Statements
for the Period Ended 31 December 2021
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
JCB ACCOUNTING AND SYSTEMS LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
JCB ACCOUNTING AND SYSTEMS LTD
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
JCB ACCOUNTING AND SYSTEMS LTD
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
JCB ACCOUNTING AND SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
The company’s functional and presentational currency is the pound sterling.The company is a wholly-owned subsidiary of JCB Service and is included in the consolidated financial statements of JCB Service, which are publicly available. Consequently, the company has taken advantage of the exemption from preparing a cash flow statement under the terms of FRS 102. The company is also exempt under the terms of FRS 102 from disclosing related party transactions with entities that are part of the JCB Service group or investees of the JCB Service group.
JCB ACCOUNTING AND SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
JCB ACCOUNTING AND SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |