JEKM LIMITED

Company Registration Number:
06831465 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JEKM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JEKM LIMITED

Company Information

for the Period Ended 28 February 2023




Director: john moore
karen moore
Registered office: Haylands
Haylands
Four Lane Ends
Giggleswick
North Yorkshire
England
BD24 0AE
Company Registration Number: 06831465 (England and Wales)

JEKM LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

the provision of consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
john moore
karen moore

This report was approved by the board of directors on 7 March 2023
And Signed On Behalf Of The Board By:

Name: john moore
Status: Director

JEKM LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 92,204 125,190
Gross Profit or (Loss) 92,204 125,190
Administrative Expenses ( 62,538 ) ( 64,265 )
Operating Profit or (Loss) 29,666 60,925
Profit or (Loss) Before Tax 29,666 60,925
Tax on Profit ( 5,636 ) ( 11,575 )
Profit or (Loss) for Period 24,030 49,350

The notes form part of these financial statements

JEKM LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13 18
Total fixed assets: 13 18
Current assets
Cash at bank and in hand: 6,101 12,067
Total current assets: 6,101 12,067
Net current assets (liabilities): 6,101 12,067
Total assets less current liabilities: 6,114 12,085
Creditors: amounts falling due after more than one year: 5 ( 5,636 ) ( 11,576 )
Total net assets (liabilities): 478 509

The notes form part of these financial statements

JEKM LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 378 409
Shareholders funds: 478 509

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2023
And Signed On Behalf Of The Board By:

Name: john moore
Status: Director

The notes form part of these financial statements

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2022 24 24
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 24 24
Depreciation
At 01 March 2022 6 6
Charge for year 5 5
On disposals - -
Other adjustments - -
At 28 February 2023 11 11
Net book value
At 28 February 2023 13 13
At 28 February 2022 18 18

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 5,636 11,576
Total 5,636 11,576

Taxation and Social Security