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Registration number: 11868961

JKT Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

JKT Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JKT Electrical Limited

(Registration number: 11868961)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

1,963

5,202

Creditors: Amounts falling due within one year

2,257

4,836

Total assets less current liabilities

(294)

366

Accruals and deferred income

360

706

 

(654)

(340)

Capital and reserves

(654)

(340)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Rousbury Road
Stewartby
Bedfordshire
MK43 9NJ

These financial statements were authorised for issue by the director on 7 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company has ceased to trade.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 December 2023
 

 

JKT Electrical Limited

(Registration number: 11868961)
Balance Sheet as at 31 March 2023

.........................................
Mr C Thomas
Director