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Registered Number: 05520612
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

JKK SERVICES LIMITED

Directors Jonathan Krupnik Kay
Anthony Michael Krupnik Kay
Registered Number 05520612
Registered Office Flat 36 Beaumont House
27 Spital Square
London
England
E1 6DX
Accountants Strata Accountants Ltd
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
Secretary Susan Kay
1
 
 
Notes
 
31/07/2023
£
  31/07/2022
£
Fixed assets      
Tangible fixed assets 3   8,002 
  8,002 
Current assets      
Stocks 4   4,500 
Debtors 5 2,986    245 
Cash at bank and in hand 65    (942)
3,051    3,803 
Creditors: amount falling due within one year 6 (211,738)   (207,468)
Net current assets (208,687)   (203,665)
 
Total assets less current liabilities (208,687)   (195,663)
Creditors: amount falling due after more than one year 7 (37,500)   (43,500)
Net assets (246,187)   (239,163)
 

Capital and reserves
     
Called up share capital 8 1,000    1,000 
Profit and loss account (247,187)   (240,163)
Shareholder's funds (246,187)   (239,163)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 February 2024 and were signed on its behalf by:


-------------------------------
Jonathan Krupnik Kay
Director
2
General Information
JKK Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05520612, registration address Flat 36 Beaumont House, 27 Spital Square, London, England, E1 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director will be continuing to support the business for the next 12 months. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 37,251    37,251 
Additions  
Disposals (37,251)   (37,251)
At 31 July 2023  
Depreciation
At 01 August 2022 29,249    29,249 
Charge for year  
On disposals (29,249)   (29,249)
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023  
Opening balance as at 01 August 2022 8,002    8,002 


4.

Stocks

31/07/2023
£
  31/07/2022
£
Stocks   4,500 
  4,500 

5.

Debtors: amounts falling due within one year

31/07/2023
£
  31/07/2022
£
Trade Debtors 170   
Prepayments & Accrued Income 1,621    221 
VAT 1,195    24 
2,986    245 

6.

Creditors: amount falling due within one year

31/07/2023
£
  31/07/2022
£
Trade Creditors   1,166 
Bank Loans & Overdrafts 6,000    6,000 
Accrued Expenses 1,400    1,400 
Directors' Current Accounts 204,338    198,902 
211,738    207,468 

7.

Creditors: amount falling due after more than one year

31/07/2023
£
  31/07/2022
£
Bank Loans & Overdrafts 37,500    43,500 
37,500    43,500 

8.

Share Capital

Allotted, called up and fully paid
31/07/2023
£
  31/07/2022
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3