Company registration number 08303994 (England and Wales)
J.K GEOLOGICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
J.K GEOLOGICAL SERVICES LTD
COMPANY INFORMATION
Director
Mr J B Knapton
Company number
08303994
Registered office
47 Boulton Road
Southsea
Hampshire
United Kingdom
PO5 1NS
Accountants
Azets
Carnac Place
Cams Hall Estate
Portsmouth
Hampshire
PO16 8UY
J.K GEOLOGICAL SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
130
174
Current assets
113,702
133,437
Prepayments and accrued income
252
252
Creditors: amounts falling due within one year
(5,962)
(1,790)
Net current assets
107,992
131,899
Total assets less current liabilities
108,122
132,073
Net assets
108,122
132,073
Capital and reserves
108,122
132,073
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
J.K Geological Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Boulton Road, Southsea, Hampshire, United Kingdom, PO5 1NS.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
J.K GEOLOGICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 January 2024
Mr J B Knapton
Director
Company registration number 08303994 (England and Wales)