1 April 2022 false No description of principal activity Taxfiler 2023.11 12278561business:PrivateLimitedCompanyLtd2022-04-012023-03-31 122785612022-03-31 122785612022-04-012023-03-31 12278561business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12278561business:FilletedAccounts2022-04-012023-03-31 122785612023-03-31 12278561business:Director12022-04-012023-03-31 12278561business:RegisteredOffice2022-04-012023-03-31 122785612022-03-31 12278561core:WithinOneYear2023-03-31 12278561core:WithinOneYear2022-03-31 12278561core:AfterOneYear2023-03-31 12278561core:AfterOneYear2022-03-31 12278561countries:EnglandWales2022-04-012023-03-31 122785612020-11-012022-03-31 12278561business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12278561 (England and Wales)
JK PATEL LTD Unaudited accounts for the year ended 31 March 2023
JK PATEL LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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JK PATEL LTD Company Information for the year ended 31 March 2023
Director
Mr Jitendrakumar Kashibhai Patel
Company Number
12278561 (England and Wales)
Registered Office
43 Parkhouse Road, Shipton Bellinger, Tidworth, Hampshire SP9 7TW United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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JK PATEL LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
61,590 
67,583 
Current assets
90,893 
70,629 
Prepayments and accrued income
4,914 
3,349 
Creditors: amounts falling due within one year
(97,133)
(81,420)
Net current liabilities
(1,326)
(7,442)
Total assets less current liabilities
60,264 
60,141 
Creditors: amounts falling due after more than one year
(40,498)
(45,471)
Accruals and deferred income
(608)
- 
Net assets
19,158 
14,670 
Capital and reserves
19,158 
14,670 
NOTES TO THE ACCOUNTS
1 Statutory information
JK PATEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12278561. The registered office is 43 Parkhouse Road,, Shipton Bellinger,, Tidworth,, Hampshire, SP9 7TW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 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 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.
Approved by the board on 1 October 2023
Mr Jitendrakumar Kashibhai Patel Director Company Registration No. 12278561
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