J K Fencing & Landscapes Ltd Filleted Accounts Cover
J K Fencing & Landscapes Ltd
Company No. 08425816
Unaudited Accounts
31 March 2023
J K Fencing & Landscapes Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08425816
2023
2022
£
£
Fixed assets
11,91622,708
Current assets
12,57131,632
Creditors: Amounts falling due within one year
(16,361)
(40,264)
Net current liabilities
(3,790)
(8,632)
Total assets less current liabilities
8,12614,076
Accruals and deferred income
(930)
(886)
7,19613,190
Capital and reserves
7,196
13,190
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
6
3
General information
J K Fencing & Landscapes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08425816
Its registered office is:
Old Rolling Mill
Langsett Road South
Oughtibridge
Sheffield
S35 0GZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
D. Hadfield-Cooke - Director
J K Fencing & Landscapes Ltd0842581631 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was fencing and landscaping. 084258162022-04-012023-03-31084258162023-03-31084258162022-03-3108425816core:WithinOneYear2023-03-3108425816core:WithinOneYear2022-03-31084258162021-04-012022-03-3108425816countries:UnitedKingdom2022-04-012023-03-3108425816bus:RegisteredOffice2022-04-012023-03-31084258162022-04-0108425816bus:Micro-entities2022-04-012023-03-3108425816bus:FullAccounts2022-04-012023-03-3108425816bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108425816bus:Director12022-04-012023-03-3108425816bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure