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REGISTERED NUMBER: 09515623










Unaudited Financial Statements

for the Year Ended 29 March 2023

for

JKL Contracts Limited

JKL Contracts Limited (Registered number: 09515623)






Contents of the Financial Statements
for the Year Ended 29 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JKL Contracts Limited

Company Information
for the Year Ended 29 March 2023







DIRECTOR: J Ladle





REGISTERED OFFICE: 20 Park Lane
Kippax
Leeds
LS25 7AP





REGISTERED NUMBER: 09515623





ACCOUNTANTS: Jacksons Chartered Accountants
Ashton House
19 Prospect Road
Ossett
West Yorkshire
WF5 8AE

JKL Contracts Limited (Registered number: 09515623)

Statement of Financial Position
29 March 2023

29.3.23 29.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,000 12,000

CURRENT ASSETS
Debtors 5 8,247 6,088
Cash at bank and in hand 5,622 1,201
13,869 7,289
CREDITORS
Amounts falling due within one year 6 9,935 6,003
NET CURRENT ASSETS 3,934 1,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,934

13,286

CREDITORS
Amounts falling due after more than one
year

7

12,800

12,800
NET ASSETS 134 486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34 386
134 486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JKL Contracts Limited (Registered number: 09515623)

Statement of Financial Position - continued
29 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





J Ladle - Director


JKL Contracts Limited (Registered number: 09515623)

Notes to the Financial Statements
for the Year Ended 29 March 2023

1. STATUTORY INFORMATION

JKL Contracts Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JKL Contracts Limited (Registered number: 09515623)

Notes to the Financial Statements - continued
for the Year Ended 29 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 March 2022
and 29 March 2023 16,000
DEPRECIATION
At 30 March 2022 4,000
Charge for year 3,000
At 29 March 2023 7,000
NET BOOK VALUE
At 29 March 2023 9,000
At 29 March 2022 12,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.23 29.3.22
£    £   
Tax 8,247 6,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.23 29.3.22
£    £   
Bank loans and overdrafts 3,200 3,200
Trade creditors 1,824 1,824
Tax 2,868 (66 )
Social security and other taxes 411 109
Accrued expenses 1,632 936
9,935 6,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.3.23 29.3.22
£    £   
Bank loans - 1-2 years 3,200 3,200
Bank loans - 2-5 years 9,600 9,600
12,800 12,800

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Ladle.