2021-11-012022-10-312022-10-31false12944884JKBN 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JKBN LIMITED

Registered Number
12944884
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

JKBN LIMITED
Company Information
for the year from 1 November 2021 to 31 October 2022

Director

JEROME BUCCHAN-NELSON

Registered Address

65 Markwick Avenue
Cheshunt
Waltham Cross
EN8 9FP

Registered Number

12944884 (England and Wales)
JKBN LIMITED
Balance Sheet as at
31 October 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets54,710-
4,710-
Current assets
Debtors34,789-
Cash at bank and on hand318100
35,107100
Creditors amounts falling due within one year(14,154)-
Net current assets (liabilities)20,953100
Total assets less current liabilities25,663100
Net assets25,663100
Capital and reserves
Called up share capital100100
Profit and loss account25,563-
Shareholders' funds25,663100
The financial statements were approved and authorised for issue by the Director on 3 October 2023, and are signed on its behalf by:
JEROME BUCCHAN-NELSON
Director
Registered Company No. 12944884
JKBN LIMITED
Notes to the Financial Statements
for the year ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
Additions4,790
At 31 October 224,790
Depreciation and impairment
Charge for year80
At 31 October 2280
Net book value
At 31 October 224,710
At 31 October 21-