Company Registration No. 9122785 (England and Wales)
JBL Commercials Limited
Unaudited accounts
for the year ended 31 July 2021
JBL Commercials Limited
Annual report and unaudited accounts
for the year ended 31 July 2021
JBL Commercials Limited
Company Information
for the year ended 31 July 2021
Directors
Thomas James Ashworth
Sarah Lesley Ashworth
Company Number
9122785 (England and Wales)
Registered Office
Unit 20
Yarrow Bus Centre
Yarrow Road
PR6 0LP
Accountants
Woodville Accountancy
Unit 20B, Yarrow Business Centre
Yarrow Road
Chorley
Lancs
PR6 0LP
JBL Commercials Limited
Statement of Financial Position
as at
31 July 2021
Current assets
323,525
207,404
Prepayments and accrued income
733
-
Creditors: amounts falling due within one year
(221,382)
(89,762)
Net current assets
102,876
117,642
Total assets less current liabilities
103,620
117,986
Creditors: amounts falling due after more than one year
(51,552)
(100,000)
Accruals and deferred income
(1,020)
(990)
Capital and reserves
51,048
16,996
JBL Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 9122785. The registered office is Unit 20, Yarrow Bus Centre, Yarrow Road, PR6 0LP.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2022
Thomas James Ashworth
Director
Company Registration No. 9122785