JKL BALLSCREW REPAIRS LTD Filleted Accounts Cover
JKL BALLSCREW REPAIRS LTD
Company No. 10540271
Unaudited Accounts
31 December 2022
JKL BALLSCREW REPAIRS LTD Balance Sheet Registrar
at
31 December 2022
Company No.
10540271
2022
2021
£
£
Current assets
13,75615,903
Creditors: Amounts falling due within one year
(8,259)
(7,651)
Net current assets
5,4978,252
Total assets less current liabilities
5,4978,252
Creditors: Amounts falling due after more than one year
(5,000)
(7,000)
Accruals and deferred income
(1)
-
4961,252
Capital and reserves
496
1,252
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10540271
Its registered office is:
Its trading address is:
31
31 Diana Drive
Diana Drive
Coventry
Coventry
CV2 2GS
CV2 2GS
For the year ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
K. VERNON - Director
JKL BALLSCREW REPAIRS LTD1054027131 December 202201 January 2022false31 December 2022BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was . 105402712022-01-012022-12-31105402712022-12-31105402712021-12-3110540271core:WithinOneYear2022-12-3110540271core:WithinOneYear2021-12-3110540271core:AfterOneYear2022-12-3110540271core:AfterOneYear2021-12-31105402712021-01-012021-12-3110540271bus:RegisteredOffice2022-01-012022-12-31105402712022-01-0110540271bus:Micro-entities2022-01-012022-12-3110540271bus:FullAccounts2022-01-012022-12-3110540271bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110540271bus:Director12022-01-012022-12-3110540271bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure