1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08409540 2022-03-01 2023-02-28 08409540 2023-02-28 08409540 2021-03-01 2022-02-28 08409540 2022-02-28 08409540 bus:Director1 2022-03-01 2023-02-28 08409540 core:WithinOneYear 2022-02-28 08409540 core:RestatedAmount 2022-02-28 08409540 bus:Director1 2022-02-28 08409540 bus:Director1 2021-02-28 08409540 bus:Director1 2022-02-28 08409540 bus:Director1 2021-03-01 2022-02-28 08409540 bus:Micro-entities 2022-03-01 2023-02-28 08409540 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08409540 bus:FullAccounts 2022-03-01 2023-02-28 08409540 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08409540 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08409540
JKE & ASSOCIATES LIMITED
Filleted Unaudited Financial Statements
28 February 2023
JKE & ASSOCIATES LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,956
----
-------
Current assets
13,369
Creditors: amounts falling due within one year
8,269
----
--------
Net current assets
5,100
----
-------
Total assets less current liabilities
7,056
----
-------
Capital and reserves
7,056
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J K Ewen
( 8,269)
( 4,013)
12,282
-------
-------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J K Ewen
( 4,256)
( 4,013)
( 8,269)
-------
-------
----
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 November 2023 , and are signed on behalf of the board by:
Mr J K Ewen
Director
Company registration number: 08409540
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thrums, Elm Green Lane, Danbury, Chelmsford, Essex, CM3 4DW, England.