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Registered number: 10590763
JKFI LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10590763
2024 2023
£ £
Fixed assets 17,142 17,142
Current assets 15,060 39,108
Creditors: Amounts Falling Due Within One Year (160 ) (10,227 )
NET CURRENT ASSETS 14,900 28,881
TOTAL ASSETS LESS CURRENT LIABILITIES 32,042 46,023
Creditors: Amounts Falling After More Than One Year (22,142 ) (37,142 )
Accruals and deferred income (271 ) (271 )
NET ASSETS 9,629 8,610
CAPITAL AND RESERVES 9,629 8,610

Notes

1. General Information
JKFI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10590763 . The registered office is 18 Maes Trannon, Trefeglwys, Caersws, Powys, SY17 5PS.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2023: 2)
2 2
3. Related Party Transactions
Long term liabilities includes £22,142 due to shareholders, Mr N. Ferguson (£11,071) and Mrs P. Critchley (£11,071).
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For the year ending 31 January 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Ferguson
Director
15 March 2024