JHKB MANAGEMENT LTD

Company Registration Number:
SC431680 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

JHKB MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JHKB MANAGEMENT LTD

Company Information

for the Period Ended 05 April 2022




Registered office: 21
Glebe Road
Galston
Ayrshire
KA4 8DS
Company Registration Number: SC431680 (Scotland)

JHKB MANAGEMENT LTD

Balance sheet

As at 05 April 2022


2022
£

2021
£
Current assets: 5,112 5,984
Net current assets (liabilities): 5,112 5,984
Total assets less current liabilities: 5,112 5,984
Creditors: amounts falling due after more than one year: ( 10,316 ) ( 12,266 )
Total net assets (liabilities): ( 5,204 ) ( 6,282 )
Capital and reserves: ( 5,204 ) ( 6,282 )

JHKB MANAGEMENT LTD

Balance sheet continued

For the year ending 5 April 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: John Holmes
Status: Director

The notes form part of these financial statements

JHKB MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Employee Information

    Average number of employees: 0

JHKB MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Off balance sheet disclosure

    No