1 January 2020 false No description of principal activity Taxfiler 2022.8.3 09185106business:PrivateLimitedCompanyLtd2020-01-012020-12-31 091851062019-12-31 091851062020-01-012020-12-31 09185106business:AuditExemptWithAccountantsReport2020-01-012020-12-31 09185106business:FullAccounts2020-01-012020-12-31 091851062020-12-31 09185106business:Director12020-01-012020-12-31 09185106business:RegisteredOffice2020-01-012020-12-31 091851062019-12-31 09185106core:WithinOneYear2020-12-31 09185106core:WithinOneYear2019-12-31 09185106core:AfterOneYear2020-12-31 09185106core:AfterOneYear2019-12-31 09185106core:ShareCapital2020-12-31 09185106core:ShareCapital2019-12-31 09185106core:RetainedEarningsAccumulatedLosses2020-12-31 09185106core:RetainedEarningsAccumulatedLosses2019-12-31 09185106business:SmallEntities2020-01-012020-12-31 09185106countries:EnglandWales2020-01-012020-12-31 09185106core:PlantMachinery2020-01-012020-12-31 09185106core:MotorVehicles2020-01-012020-12-31 09185106core:FurnitureFittings2020-01-012020-12-31 09185106core:ComputerEquipment2020-01-012020-12-31 09185106core:PlantMachinery2019-12-31 09185106core:MotorVehicles2019-12-31 09185106core:FurnitureFittings2019-12-31 09185106core:ComputerEquipment2019-12-31 09185106core:PlantMachinery2020-12-31 09185106core:MotorVehicles2020-12-31 09185106core:FurnitureFittings2020-12-31 09185106core:ComputerEquipment2020-12-31 091851062019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09185106 (England and Wales)
JKL Industrial Engineering Ltd Unaudited accounts for the year ended 31 December 2020
JKL Industrial Engineering Ltd Unaudited accounts Contents
Page
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JKL Industrial Engineering Ltd Company Information for the year ended 31 December 2020
Director
Chad Woolley
Company Number
09185106 (England and Wales)
Registered Office
Unit 2 Canalside Close Goscote Walsall West Midlands WS3 1NZ
Accountants
MBH Accounts Services Ltd 30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG
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JKL Industrial Engineering Ltd Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,403 
13,774 
Current assets
Inventories
- 
12,200 
Debtors
38,887 
91,182 
Cash at bank and in hand
34,584 
5,150 
73,471 
108,532 
Creditors: amounts falling due within one year
(78,849)
71,977 
Net current (liabilities)/assets
(5,378)
180,509 
Total assets less current liabilities
10,025 
194,283 
Creditors: amounts falling due after more than one year
(13,306)
(210,854)
Net liabilities
(3,281)
(16,571)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,381)
(16,671)
Shareholders' funds
(3,281)
(16,571)
For the year ending 31 December 2020 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 30 September 2021 and were signed on its behalf by
Chad Woolley Director Company Registration No. 09185106
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JKL Industrial Engineering Ltd Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
JKL Industrial Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09185106. The registered office is Unit 2 Canalside Close, Goscote, Walsall, West Midlands, WS3 1NZ.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Redusing Balance
Motor vehicles
25% Redusing Balance
Fixtures & fittings
25% Redusing Balance
Computer equipment
25% Redusing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2020
30,898 
8,417 
105 
1,572 
40,992 
Additions
1,629 
- 
- 
- 
1,629 
At 31 December 2020
32,527 
8,417 
105 
1,572 
42,621 
Depreciation
At 1 January 2020
19,005 
7,086 
57 
1,070 
27,218 
At 31 December 2020
19,005 
7,086 
57 
1,070 
27,218 
Net book value
At 31 December 2020
13,522 
1,331 
48 
502 
15,403 
At 31 December 2019
11,893 
1,331 
48 
502 
13,774 
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JKL Industrial Engineering Ltd Notes to the Accounts for the year ended 31 December 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
(58,348)
36,445 
Debtors: amounts falling due after more than one year
Other debtors
97,235 
54,737 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
- 
3,255 
Trade creditors
54,067 
41,710 
Taxes and social security
24,782 
6,290 
Other creditors
- 
1,705 
Loans from directors
- 
(128,537)
Accruals
- 
3,600 
78,849 
(71,977)
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
13,306 
- 
Other creditors
- 
109,156 
Taxes and social security
- 
101,698 
13,306 
210,854 
8
Average number of employees
During the year the average number of employees was 8 (2019: 8).
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