J B J Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5
J B J Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023 |
| FOR |
| J B J HOLDINGS LTD |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| J B J HOLDINGS LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 31 High Street |
| Haverhill |
| Suffolk |
| CB9 8AD |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| BALANCE SHEET |
| 5 APRIL 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| BALANCE SHEET - continued |
| 5 APRIL 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2023 |
| 1. | STATUTORY INFORMATION |
| J B J Holdings Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Freehold property | - |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Taxation |
| Taxation for the year comprises current and tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 6 April 2022 |
| Additions |
| At 5 April 2023 |
| DEPRECIATION |
| At 6 April 2022 |
| Charge for year |
| At 5 April 2023 |
| NET BOOK VALUE |
| At 5 April 2023 |
| At 5 April 2022 |
| 5. | FIXED ASSET INVESTMENTS |
| 2023 | 2022 |
| £ | £ |
| Shares in group undertakings |
| Loans to group undertakings |
| Additional information is as follows: |
| Shares in |
| group |
| undertakings |
| £ |
| COST |
| At 6 April 2022 |
| and 5 April 2023 |
| NET BOOK VALUE |
| At 5 April 2023 |
| At 5 April 2022 |
| J B J HOLDINGS LTD (REGISTERED NUMBER: 01229568) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2023 |
| 5. | FIXED ASSET INVESTMENTS - continued |
| Loans to |
| group |
| undertakings |
| £ |
| At 6 April 2022 |
| Repayment in year | ( |
) |
| At 5 April 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Taxation and social security |
| Other creditors |