2022-03-01 2023-02-28 SC524653 JVK Engserv Ltd false SC524653 2022-03-01 2023-02-28 SC524653 uk-bus:Director1 2022-03-01 2023-02-28 SC524653 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC524653 uk-bus:Micro-entities 2022-03-01 2023-02-28 SC524653 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 SC524653 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC524653 2022-03-01 SC524653 2023-02-28 SC524653 2022-02-28 xbrli:pure iso4217:GBP SC524653 2021-03-01 2022-02-28
Company Registration Number : SC524653 (Scotland)
SC524653
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
JVK Engserv Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Kiely
2022-03-01
JVK Engserv Ltd
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JVK Engserv Ltd
Company Information
For the year ended 28 February 2023

Director John Kiely
Company number SC524653
Registered office Peterkins Solicitors
100 Union Street
Aberdeen
AB10 1QR
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
JVK Engserv Ltd
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 3,915 2,550
Current assets 42,185 53,672
Prepayments and accrued income 690 492
Creditors: Amounts falling due within one year (28,684) (26,384)
Net current assets/(liabilities) 14,191 27,780
Total assets less current liabilities 18,106 30,330
Net assets/(liabilities) 18,106 30,330
Capital and reserves 18,106 30,330
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Peterkins Solicitors, 100 Union Street, Aberdeen, AB10 1QR.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 September 2023 and signed on behalf of the board by: 2023-09-04
.............................
John Kiely (Director)
Company registration number. SC524653