Registered number
12730680
JK WINE STORE LTD
Filleted Accounts
31 July 2023
JK WINE STORE LTD
Registered number: 12730680
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,314 40,987
Current assets 36,849 39,341
Prepayments and accrued income 1,431 -
38,280 39,341
Creditors: amounts falling due within one year (36,721) (28,521)
Net current assets 1,559 10,820
Total assets less current liabilities 44,873 51,807
Creditors: amounts falling due after more than one year (42,000) (51,000)
Net assets 2,873 807
Capital and reserves 2,873 807
Number Number
Average number of employees 10 2
The company is a private company limited by shares and incorporated in England. Its registered office is 329 Conniburrow Boulevard Conniburrow Boulevard, Conniburrow, Milton Keynes, England, MK14 7AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paramalingam Chandrakumar
Director
Approved by the board on 29 January 2024
JK WINE STORE LTD 12730680 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr Paramalingam Chandrakumar No description of principal activity 12730680 2021-08-01 2022-07-31 12730680 core:WithinOneYear 2022-07-31 12730680 core:AfterOneYear 2022-07-31 12730680 2022-08-01 2023-07-31 12730680 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12730680 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12730680 countries:England 2022-08-01 2023-07-31 12730680 bus:Director40 2022-08-01 2023-07-31 12730680 bus:Micro-entities 2022-08-01 2023-07-31 12730680 bus:FullAccounts 2022-08-01 2023-07-31 12730680 2023-07-31 12730680 core:WithinOneYear 2023-07-31 12730680 core:AfterOneYear 2023-07-31 12730680 2022-07-31 iso4217:GBP xbrli:pure