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Registration number: 05670212

J & K Autos Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

J & K Autos Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

J & K Autos Ltd

Company Information

Directors

Mr Kevin Leslie Webb

Mr Jonathan Daniel Webb

Company secretary

Ms Rosalyn Webb

Registered office

145 Eastcote Road
Ruislip
HA4 8BJ

Accountants

Mr Shahzad Alam
145 Eastcote Road
Ruislip
HA4 8BJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J & K Autos Ltd
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J & K Autos Ltd for the year ended 31 January 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J & K Autos Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J & K Autos Ltd and state those matters that we have agreed to state to the Board of Directors of J & K Autos Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & K Autos Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J & K Autos Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J & K Autos Ltd. You consider that J & K Autos Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J & K Autos Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Shahzad Alam
145 Eastcote Road
Ruislip
HA4 8BJ

10 October 2023

 

J & K Autos Ltd

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

494,752

471,567

Other income

-

7,333

Purchases

(114,419)

(104,335)

Staff costs

(107,765)

(93,049)

Depreciation

(10,169)

(6,497)

Other costs

(82,194)

(67,882)

Profit before tax

180,205

207,137

Tax on profit

(32,967)

(37,181)

Profit for the year

147,238

169,956

 

J & K Autos Ltd

(Registration number: 05670212)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

30,500

19,485

Current assets

398,563

338,455

Prepayments and accrued income

75

75

Creditors: Amounts falling due within one year

(89,429)

(85,675)

Net current assets

309,209

252,855

Total assets less current liabilities

339,709

272,340

Accruals and deferred income

(14,327)

(10,433)

 

325,382

261,907

Capital and reserves

325,382

261,907

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
145 Eastcote Road
Ruislip
HA4 8BJ
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J & K Autos Ltd

(Registration number: 05670212)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Ms Rosalyn Webb
Company secretary