Company Registration No. 13253568 (England and Wales)
JKB COMMERCIAL MANAGEMENT LTD
Unaudited accounts
for the period from 9 March 2021 to 31 March 2022
JKB COMMERCIAL MANAGEMENT LTD
Unaudited accounts
Contents
JKB COMMERCIAL MANAGEMENT LTD
Company Information
for the period from 9 March 2021 to 31 March 2022
Director
Joe KENYON-BUNNING
Company Number
13253568 (England and Wales)
Registered Office
17 CHURCH ROAD
STREATLEY
LUTON
LU3 3PN
ENGLAND
JKB COMMERCIAL MANAGEMENT LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
9,027
Creditors: amounts falling due within one year
(3,370)
Total assets less current liabilities
7,466
Creditors: amounts falling due after more than one year
(344)
Profit and loss account
7,121
For the period ending 31 March 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2022 and were signed on its behalf by
Joe KENYON-BUNNING
Director
Company Registration No. 13253568
JKB COMMERCIAL MANAGEMENT LTD
Notes to the Accounts
for the period from 9 March 2021 to 31 March 2022
JKB COMMERCIAL MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13253568. The registered office is 17 CHURCH ROAD, STREATLEY, LUTON, LU3 3PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
Taxes and social security
1,245
JKB COMMERCIAL MANAGEMENT LTD
Notes to the Accounts
for the period from 9 March 2021 to 31 March 2022
6
Creditors: amounts falling due after more than one year
2022
7
Average number of employees
During the period the average number of employees was 0.