JK THERMAL INSULATION SERVICES LIMITED

Company Registration Number:
10239819 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JK THERMAL INSULATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

JK THERMAL INSULATION SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,733 10,801
Total fixed assets: 10,733 10,801
Current assets
Debtors:   382,252 311,189
Cash at bank and in hand: 320,541 169,885
Total current assets: 702,793 481,074
Creditors: amounts falling due within one year:   (164,638) (116,665)
Net current assets (liabilities): 538,155 364,409
Total assets less current liabilities: 548,888 375,210
Creditors: amounts falling due after more than one year:   (8,750) (11,750)
Total net assets (liabilities): 540,138 363,460
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 540,038 363,360
Shareholders funds: 540,138 363,460

The notes form part of these financial statements

JK THERMAL INSULATION SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Kevin Williams
Status: Director

The notes form part of these financial statements

JK THERMAL INSULATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value addedtax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers suchthat risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised byreference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costsincurred for work performed to date to the total estimated contract costs

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Plant & machinery 20%Motor vehicles 20%

JK THERMAL INSULATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

JK THERMAL INSULATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 36,278
Additions 5,406
At 30 April 2023 41,684
Depreciation
At 01 May 2022 25,477
Charge for year 5,474
At 30 April 2023 30,951
Net book value
At 30 April 2023 10,733
At 30 April 2022 10,801