JBK (UK) LTD

Company Registration Number:
08987390 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JBK (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JBK (UK) LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 12a
Windsor Road
Slough
SL1 2EJ
Company Registration Number: 08987390 (England and Wales)

JBK (UK) LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 28,032 34,892
Income from coronavirus (COVID-19) business support grants 0 3,471
Other Income 0 0
Cost of Materials ( 8,500 ) ( 15,800 )
Staff Costs ( 5,404 ) ( 8,231 )
Depreciation and Writeoffs ( 10,000 ) ( 4,962 )
Other charges ( 977 ) ( 6,300 )
Tax on Profit ( 202 ) ( 22 )
Profit or (Loss) for Period 2,949 3,048

JBK (UK) LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 158 1,924
Current assets: 78,270 67,600
Creditors: amounts falling due within one year: ( 56,406 ) ( 50,452 )
Net current assets (liabilities): 21,864 17,148
Total assets less current liabilities: 22,022 19,072
Total net assets (liabilities): 22,022 19,072
Capital and reserves: 22,022 19,072

JBK (UK) LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Jacek Jobkiewicz
Status: Director

The notes form part of these financial statements

JBK (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

JBK (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No