JKG ORGANIC LIMITED

Company Registration Number:
11099876 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JKG ORGANIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JKG ORGANIC LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 3
St. Justins Close
Orpington
GBR
BR5 3LU
Company Registration Number: 11099876 (England and Wales)

JKG ORGANIC LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 37,315 26,187
Profit or (Loss) for Period 37,315 26,187

JKG ORGANIC LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 5,617 530
Current assets: 1,863
Creditors: amounts falling due within one year: ( 367 )
Net current assets (liabilities): 1,496
Total assets less current liabilities: 7,113 530
Creditors: amounts falling due after more than one year: ( 6,217 )
Total net assets (liabilities): 896 530
Capital and reserves: 896 530

JKG ORGANIC LIMITED

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Janice Knox-Goba
Status: Director

The notes form part of these financial statements

JKG ORGANIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

JKG ORGANIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No