J.K.I. LIMITED

Company Registration Number:
04485803 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

J.K.I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

J.K.I. LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 159,092 210,869
Investments:   0 0
Total fixed assets: 159,092 210,869
Current assets
Stocks: 87,122 83,476
Debtors:   225,128 281,431
Cash at bank and in hand: 7,937 49,377
Investments:   0 0
Total current assets: 320,187 414,284
Creditors: amounts falling due within one year:   (110,959) (128,928)
Net current assets (liabilities): 209,228 285,356
Total assets less current liabilities: 368,320 496,225
Creditors: amounts falling due after more than one year:   (34,275) (120,440)
Provision for liabilities: 0 0
Total net assets (liabilities): 334,045 375,785
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 333,945 375,685
Shareholders funds: 334,045 375,785

The notes form part of these financial statements

J.K.I. LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2024
and signed on behalf of the board by:

Name: K A WOODFIELD
Status: Director

The notes form part of these financial statements

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

J.K.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 786,686
Additions 5,280
Disposals (32,383)
Revaluations 0
Transfers 0
At 31 July 2023 759,583
Depreciation
At 01 August 2022 575,817
Charge for year 42,713
On disposals (18,039)
Other adjustments 0
At 31 July 2023 600,491
Net book value
At 31 July 2023 159,092
At 31 July 2022 210,869