Company Registration No. 13367612 (England and Wales)
J&K Drywall ltd
Filleted accounts
for the year ended 30 April 2023
J&K Drywall ltd
Filleted accounts
Contents
J&K Drywall ltd
Company Information
for the year ended 30 April 2023
Company Number
13367612 (England and Wales)
Registered Office
10 Kinder House
Suffrage Street
Birmingham
B66 3QE
J&K Drywall ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
-
7,968
Creditors: amounts falling due within one year
(33,876)
(3,789)
Net current (liabilities)/assets
(33,503)
9,304
Net (liabilities)/assets
(33,503)
9,304
Called up share capital
100
100
Profit and loss account
(33,603)
9,204
Shareholders' funds
(33,503)
9,304
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Justas Panin
Director
Company Registration No. 13367612
J&K Drywall ltd
Notes to the Accounts
for the year ended 30 April 2023
J&K Drywall ltd is a private company, limited by shares, registered in England and Wales, registration number 13367612. The registered office is 10 Kinder House, Suffrage Street, Birmingham, B66 3QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11
-
Taxes and social security
31,361
3,109
Loans from directors
2,231
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).