JK BOOKKEEPING LIMITED

Company Registration Number:
10686224 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JK BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JK BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Karolina Chinn
Jolanta Leahy
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 10686224 (England and Wales)

JK BOOKKEEPING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Karolina Chinn
Jolanta Leahy

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Karolina Chinn
Status: Director

Name: Jolanta Leahy
Status: Director

JK BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 203,693 164,558
Other Income 499 359
Staff Costs ( 50,637 ) ( 24,692 )
Depreciation and Writeoffs ( 12 ) ( 114 )
Other charges ( 55,962 ) ( 52,388 )
Tax on Profit ( 22,109 ) ( 16,689 )
Profit or (Loss) for Period 75,472 71,034

JK BOOKKEEPING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 12
Current assets: 56,941 50,387
Prepayments and accrued income: 2,865 3,464
Creditors: amounts falling due within one year: ( 38,141 ) ( 25,494 )
Net current assets (liabilities): 21,665 28,357
Total assets less current liabilities: 21,665 28,369
Creditors: amounts falling due after more than one year: ( 18,728 ) ( 27,499 )
Accruals and deferred income: ( 0 ) ( 193 )
Total net assets (liabilities): 2,937 677
Capital and reserves: 2,937 677

JK BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Karolina Chinn
Status: Director

Name: Jolanta Leahy
Status: Director

The notes form part of these financial statements

JK BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

JK BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No