The J.B.C.Corporation Limited 31/03/2023 iXBRL

The J.B.C.Corporation Limited 31/03/2023 iXBRL

THE J.B.C. CORPORATION LIMITED - Company Information

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Company registration number: 05801919
THE J.B.C.CORPORATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
THE J.B.C.CORPORATION LIMITED
Contents
Accountants report
Statement of financial position
THE J.B.C.CORPORATION LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The J.B.C.Corporation Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The J.B.C.Corporation Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The J.B.C.Corporation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The J.B.C.Corporation Limited and state those matters that we have agreed to state to the board of directors of The J.B.C.Corporation Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The J.B.C.Corporation Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The J.B.C.Corporation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The J.B.C.Corporation Limited. You consider that The J.B.C.Corporation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The J.B.C.Corporation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robert Pola
Chartered Accountant
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
6 July 2023
The J.B.C.Corporation Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 571,856 515,856
_______ _______
Current assets 1,370,165 1,594,814
Creditors: amounts falling due within one year ( 6,736) ( 56,280)
_______ _______
Net current assets 1,363,429 1,538,534
_______ _______
Total assets less current liabilities 1,935,285 2,054,390
Creditors: amounts falling due after more than one year - ( 311,422)
Accruals and deferred income ( 1,250) -
_______ _______
Net assets 1,934,035 1,742,968
_______ _______
Capital and reserves 1,934,035 1,742,968
_______ _______
THE J.B.C.CORPORATION LIMITED
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 July 2023 , and are signed on behalf of the board by:
Mr L. J. Burton
Director
Company registration number: 05801919
The company is a private company limited by shares, registered in . The address of the registered office is Unit 35, Bryggen Road, North Lynn Industrial Estate, Kings Lynn, Norfolk, PE30 2HZ.