Company Registration No. 12278561 (England and Wales)
JK PATEL LTD
Unaudited accounts
for the year ended 31 March 2023
JK PATEL LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
JK PATEL LTD
Company Information
for the year ended 31 March 2023
Director
Mr Jitendrakumar Kashibhai Patel
Company Number
12278561 (England and Wales)
Registered Office
43 Parkhouse Road,
Shipton Bellinger,
Tidworth,
Hampshire
SP9 7TW
United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
Chartered Certified Accountants
Regus, Breakspear Park, Breakspear Way,
Hemel Hempstead
Hertfordshire
HP2 4TZ
JK PATEL LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
61,590
67,583
Current assets
90,893
70,629
Prepayments and accrued income
4,914
3,349
Creditors: amounts falling due within one year
(97,133)
(81,420)
Net current liabilities
(1,326)
(7,442)
Total assets less current liabilities
60,264
60,141
Creditors: amounts falling due after more than one year
(40,498)
(45,471)
Accruals and deferred income
(608)
-
Capital and reserves
19,158
14,670
JK PATEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12278561. The registered office is 43 Parkhouse Road,, Shipton Bellinger,, Tidworth,, Hampshire, SP9 7TW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2023
Mr Jitendrakumar Kashibhai Patel
Director
Company Registration No. 12278561