JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Company Registration Number:
09101523 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

18 months to 31 December 2020


£

£
Fixed assets
Tangible assets: 3 17,412 4,645
Total fixed assets: 17,412 4,645
Current assets
Stocks: 1,185 1,150
Debtors:   32,347 49,694
Cash at bank and in hand: 1,307 206
Total current assets: 34,839 51,050
Creditors: amounts falling due within one year:   (24,430) (25,335)
Net current assets (liabilities): 10,409 25,715
Total assets less current liabilities: 27,821 30,360
Creditors: amounts falling due after more than one year:   (22,500) (22,500)
Provision for liabilities: (3,308) (883)
Total net assets (liabilities): 2,013 6,977
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,012 6,976
Shareholders funds: 2,013 6,977

The notes form part of these financial statements

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: J Holdsworth
Status: Director

The notes form part of these financial statements

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Plant - 25% Straight lineMotor - 25% Straight line

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 18 months to 31 December 2020
Average number of employees during the period 1 1

JJK PROFESSIONAL WINDOWS INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 30,830
Additions 20,517
At 31 December 2021 51,347
Depreciation
At 01 January 2021 26,185
Charge for year 7,750
At 31 December 2021 33,935
Net book value
At 31 December 2021 17,412
At 31 December 2020 4,645