0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06142419 2022-04-01 2023-03-31 06142419 2023-03-31 06142419 2022-03-31 06142419 2021-04-01 2022-03-31 06142419 2022-03-31 06142419 2021-03-31 06142419 bus:Director1 2022-04-01 2023-03-31 06142419 bus:Director2 2022-04-01 2023-03-31 06142419 core:WithinOneYear 2023-03-31 06142419 core:WithinOneYear 2022-03-31 06142419 core:RestatedAmount 2022-03-31 06142419 bus:Director1 2022-03-31 06142419 bus:Director2 2023-03-31 06142419 bus:Director1 2021-03-31 06142419 bus:Director1 2022-03-31 06142419 bus:Director2 2021-03-31 06142419 bus:Director1 2021-04-01 2022-03-31 06142419 bus:Director2 2021-04-01 2022-03-31 06142419 bus:Micro-entities 2022-04-01 2023-03-31 06142419 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06142419 bus:FullAccounts 2022-04-01 2023-03-31 06142419 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06142419 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06142419
JK Tool Hire Limited
Filleted Unaudited Financial Statements
31 March 2023
JK Tool Hire Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
74,272
202,176
--------
---------
Current assets
56,806
9,680
Prepayments and accrued income
207
203
--------
-------
57,013
9,883
Creditors: amounts falling due within one year
34,951
113,032
--------
---------
Net current assets/(liabilities)
22,062
( 103,149)
--------
---------
Total assets less current liabilities
96,334
99,027
Provisions for liabilities
131
175
Accruals and deferred income
1,164
1,050
--------
--------
95,039
97,802
--------
--------
Capital and reserves
95,039
97,802
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss J Fish
( 47,085)
47,085
Mr P Fish
( 3,835)
( 3,835)
--------
--------
-------
( 47,085)
43,250
( 3,835)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Miss J Fish
( 56,406)
9,321
( 47,085)
Mr P Fish
( 34,023)
34,023
--------
--------
--------
( 90,429)
43,344
( 47,085)
--------
--------
--------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr P Fish
Director
Company registration number: 06142419
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Runcorn, Cheshire, WA7 3EH.