JKS Plant Hire Limited 11261638 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Plant Hire Digita Accounts Production Advanced 6.30.9574.0 true 11261638 2022-07-01 2023-06-30 11261638 2023-06-30 11261638 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11261638 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11261638 bus:Micro-entities 2022-07-01 2023-06-30 11261638 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11261638 bus:FullAccounts 2022-07-01 2023-06-30 11261638 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11261638 bus:RegisteredOffice 2022-07-01 2023-06-30 11261638 bus:Director1 2022-07-01 2023-06-30 11261638 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11261638 countries:England 2022-07-01 2023-06-30 11261638 2021-07-01 2022-06-30 11261638 2022-06-30 11261638 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11261638 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11261638

JKS Plant Hire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

JKS Plant Hire Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JKS Plant Hire Limited

Company Information

Director

Mr K Lavelle

Registered office

263 Alexandra Road
Muswell Hill
London
N10 2EU

Accountants

S Traynor Accounting Services Ltd

 

JKS Plant Hire Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

-

12,503

Cost of raw materials and consumables

-

(1,853)

Staff costs

(1,400)

(8,400)

Depreciation and other amounts written off assets

-

(1,649)

Other charges

(390)

13,684

(Loss)/profit before tax

(1,790)

14,285

Tax on (loss)/profit

-

(694)

(Loss)/profit for the year

(1,790)

13,591

 

JKS Plant Hire Limited

(Registration number: 11261638)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

8,346

Current assets

20,432

30,256

Creditors: Amounts falling due within one year

(6,000)

(6,000)

Net current assets

14,432

24,256

Total assets less current liabilities

14,432

32,602

Creditors: Amounts falling due after more than one year

(13,000)

(22,310)

Accruals and deferred income

(665)

(2,735)

 

767

7,557

Capital and reserves

767

7,557

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
263 Alexandra Road
Muswell Hill
London
N10 2EU
England

These financial statements were authorised for issue by the director on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JKS Plant Hire Limited

(Registration number: 11261638)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mr K Lavelle
Director