J_B_SINCLAIR_LIMITED - Accounts


Company registration number 04312318 (England and Wales)
J B SINCLAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
J B SINCLAIR LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
177
447
Current assets
40,016
39,298
Creditors: amounts falling due within one year
(13,249)
(13,907)
Net current assets
26,767
25,391
Total assets less current liabilities
26,944
25,838
Net assets
26,944
25,838
Capital and reserves
26,944
25,838
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

J B Sinclair Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Station Road, Beaconsfield, Buckinghamshire, HP9 1QL.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2022
J. Sinclair
Director
Company registration number 04312318 (England and Wales)
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityJ. SinclairJ. Crossman043123182020-12-012021-11-30043123182021-11-30043123182020-11-3004312318core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3004312318core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-30043123182019-12-012020-11-3004312318bus:Director12020-12-012021-11-3004312318bus:PrivateLimitedCompanyLtd2020-12-012021-11-3004312318bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3004312318bus:Micro-entities2020-12-012021-11-3004312318bus:AuditExemptWithAccountantsReport2020-12-012021-11-3004312318bus:CompanySecretary12020-12-012021-11-3004312318bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP