1 July 2022 true No description of principal activity Taxfiler 2023.14 12058128business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120581282022-06-30 12058128business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 120581282022-07-012023-06-30 12058128business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12058128business:FilletedAccounts2022-07-012023-06-30 120581282023-06-30 12058128business:Director12022-07-012023-06-30 12058128business:RegisteredOffice2022-07-012023-06-30 120581282022-06-30 12058128core:WithinOneYear2023-06-30 12058128core:WithinOneYear2022-06-30 12058128core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 12058128core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 12058128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12058128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12058128core:PreviouslyStatedAmount2023-06-30 12058128core:PreviouslyStatedAmount2022-06-30 12058128business:SmallEntities2022-07-012023-06-30 12058128countries:EnglandWales2022-07-012023-06-30 120581282021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12058128 (England and Wales)
JK 2019 LTD Unaudited accounts for the year ended 30 June 2023
JK 2019 LTD Unaudited accounts Contents
Page
- 2 -
JK 2019 LTD Company Information for the year ended 30 June 2023
Director
Diyan Yanchev SLAVOV
Company Number
12058128 (England and Wales)
Registered Office
Flat 1 Haslam Court Waterfall Road London London N11 1NJ England
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JK 2019 LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(6,496)
218 
Creditors: amounts falling due within one year
- 
(6,714)
Net current liabilities
(6,496)
(6,496)
Net liabilities
(6,496)
(6,496)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(6,497)
(6,497)
Shareholders' funds
(6,496)
(6,496)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 March 2024 and were signed on its behalf by
Diyan Yanchev SLAVOV Director Company Registration No. 12058128
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JK 2019 LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JK 2019 LTD is a private company, limited by shares, registered in England and Wales, registration number 12058128. The registered office is Flat 1, Haslam Court, Waterfall Road, London, London, N11 1NJ, England.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
6,714 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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