9 March 2021 false No description of principal activity Taxfiler 2022.8.3 13253568business:PrivateLimitedCompanyLtd2021-03-092022-03-31 132535682021-03-08 132535682021-03-092022-03-31 13253568business:AuditExemptWithAccountantsReport2021-03-092022-03-31 13253568business:FullAccounts2021-03-092022-03-31 132535682022-03-31 13253568business:Director12021-03-092022-03-31 13253568business:RegisteredOffice2021-03-092022-03-31 13253568core:WithinOneYear2022-03-31 13253568core:AfterOneYear2022-03-31 13253568core:ShareCapital2022-03-31 13253568core:RetainedEarningsAccumulatedLosses2022-03-31 13253568business:SmallEntities2021-03-092022-03-31 13253568countries:EnglandWales2021-03-092022-03-31 13253568core:ComputerEquipment2021-03-092022-03-31 13253568core:ComputerEquipment2021-03-08 13253568core:ComputerEquipment2022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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JKB COMMERCIAL MANAGEMENT LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,809 
Current assets
Cash at bank and in hand
9,027 
Creditors: amounts falling due within one year
(3,370)
Net current assets
5,657 
Total assets less current liabilities
7,466 
Creditors: amounts falling due after more than one year
(344)
Net assets
7,122 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,121 
Shareholders' funds
7,122 
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
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JKB COMMERCIAL MANAGEMENT LTD Notes to the Accounts for the period from 9 March 2021 to 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 9 March 2021
1,855 
At 31 March 2022
1,855 
Depreciation
At 9 March 2021
46 
At 31 March 2022
46 
Net book value
At 31 March 2022
1,809 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
1,675 
Taxes and social security
1,245 
Other creditors
344 
Loans from directors
106 
3,370 
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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 
£ 
Other creditors
344 
7
Average number of employees
During the period the average number of employees was 0.
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