Company Registration No. 09216164 (England and Wales)
JK Taiwo and Sons Limited
Unaudited Accounts
for the year ended 30 September 2023
JK Taiwo and Sons Limited
Unaudited Accounts
Contents
JK Taiwo and Sons Limited
Company Information
for the year ended 30 September 2023
Director
Johnson Taiwo Kolawole
Company Number
09216164 (England and Wales)
Registered Office
6 Garrard Close
Luton
LU3 2FE
England
Accountants
NATMAX LTD
9 Deepfield Way
Coulsdon
Surrey
CR5 2SY
JK Taiwo and Sons Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
387
4,260
Creditors: amounts falling due within one year
1,441
679
Net current assets
1,828
4,939
Total assets less current liabilities
1,828
4,939
Creditors: amounts falling due after more than one year
(5,327)
(5,692)
Net liabilities
(3,499)
(753)
Called up share capital
1
1
Profit and loss account
(3,500)
(754)
Shareholders' funds
(3,499)
(753)
For the year ending 30 September 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 12 March 2024 and were signed on its behalf by
Johnson Taiwo Kolawole
Director
Company Registration No. 09216164
JK Taiwo and Sons Limited
Notes to the Accounts
for the year ended 30 September 2023
JK Taiwo and Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 09216164. The registered office is 6 Garrard Close, Luton, LU3 2FE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,380
377
Loans from directors
(3,471)
(1,441)
5
Creditors: amounts falling due after more than one year
2023
2022
Government Bounce Back Loan
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).