Company Registration No. 11155624 (England and Wales)
JKN CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 January 2023
JKN CONSTRUCTION LTD
Unaudited accounts
Contents
JKN CONSTRUCTION LTD
Company Information
for the year ended 31 January 2023
Company Number
11155624 (England and Wales)
Registered Office
6 DOVER HEDGE
AYLESBURY
HP21 7AH
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
JKN CONSTRUCTION LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
142,377
119,100
Creditors: amounts falling due within one year
(57,851)
(44,899)
Net current assets
140,766
88,246
Called up share capital
100
100
Profit and loss account
140,666
88,146
Shareholders' funds
140,766
88,246
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr Jozsef Kovacs
Director
Company Registration No. 11155624
JKN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2023
JKN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11155624. The registered office is 6 DOVER HEDGE, AYLESBURY, HP21 7AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,887
17,166
20,053
At 31 January 2023
2,887
17,166
20,053
At 1 February 2022
2,887
17,166
20,053
At 31 January 2023
2,887
17,166
20,053
Amounts falling due within one year
Trade debtors
56,240
14,029
JKN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,188
4,403
Trade creditors
1,372
1,370
Taxes and social security
(20,051)
33,111
Loans from directors
10,266
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7
Average number of employees
During the year the average number of employees was 2 (2022: 2).