1 June 2022 false No description of principal activity Taxfiler 2024.1 09042796business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090427962022-05-31 090427962022-06-012023-05-31 09042796business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09042796business:FilletedAccounts2022-06-012023-05-31 090427962023-05-31 09042796business:Director12022-06-012023-05-31 09042796business:RegisteredOffice2022-06-012023-05-31 090427962022-05-31 09042796core:WithinOneYear2023-05-31 09042796core:WithinOneYear2022-05-31 09042796core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09042796core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09042796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09042796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09042796core:PreviouslyStatedAmount2023-05-31 09042796core:PreviouslyStatedAmount2022-05-31 09042796business:SmallEntities2022-06-012023-05-31 09042796countries:EnglandWales2022-06-012023-05-31 09042796core:PlantMachinery2022-06-012023-05-31 09042796core:MotorVehicles2022-06-012023-05-31 09042796core:ComputerEquipment2022-06-012023-05-31 09042796core:PlantMachinery2022-05-31 09042796core:MotorVehicles2022-05-31 09042796core:ComputerEquipment2022-05-31 09042796core:PlantMachinery2023-05-31 09042796core:MotorVehicles2023-05-31 09042796core:ComputerEquipment2023-05-31 090427962021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09042796 (England and Wales)
JKN Surveys Limited Unaudited accounts for the year ended 31 May 2023
JKN Surveys Limited Unaudited accounts Contents
Page
- 2 -
JKN Surveys Limited Company Information for the year ended 31 May 2023
Director
Mr N Jenkinson
Company Number
09042796 (England and Wales)
Registered Office
6 VINE STREET LINCOLN LINCOLNSHIRE LN2 5HZ
Accountants
Kate Dodd Accounting Services 4 Warren Lane Witham St Hughs Lincoln LN6 9US
- 3 -
JKN Surveys Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,679 
6,239 
Current assets
Debtors
26,116 
9,406 
Cash at bank and in hand
96,125 
47,329 
122,241 
56,735 
Creditors: amounts falling due within one year
(62,867)
(49,613)
Net current assets
59,374 
7,122 
Net assets
64,053 
13,361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,953 
13,261 
Shareholders' funds
64,053 
13,361 
For the year ending 31 May 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 18 April 2024 and were signed on its behalf by
Mr N Jenkinson Director Company Registration No. 09042796
- 4 -
JKN Surveys Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JKN Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 09042796. The registered office is 6 VINE STREET, LINCOLN, LINCOLNSHIRE, LN2 5HZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Computer equipment
33
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
JKN Surveys Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
10,000 
19,930 
1,484 
31,414 
At 31 May 2023
10,000 
19,930 
1,484 
31,414 
Depreciation
At 1 June 2022
5,781 
17,910 
1,484 
25,175 
Charge for the year
1,055 
505 
- 
1,560 
At 31 May 2023
6,836 
18,415 
1,484 
26,735 
Net book value
At 31 May 2023
3,164 
1,515 
- 
4,679 
At 31 May 2022
4,219 
2,020 
- 
6,239 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,430 
1,875 
Accrued income and prepayments
1,051 
1,015 
Other debtors
23,635 
6,516 
26,116 
9,406 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,475 
- 
Loans from directors
50,692 
48,813 
Accruals
700 
800 
62,867 
49,613 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -