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REGISTERED NUMBER: 07905513 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

JPKJ Services Ltd

JPKJ Services Ltd (Registered number: 07905513)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

JPKJ Services Ltd

Company Information
for the year ended 31 January 2024







DIRECTOR: Mrs Z L Ells





SECRETARY:





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
CT5 4HG





REGISTERED NUMBER: 07905513 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

JPKJ Services Ltd (Registered number: 07905513)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,525 3,240

CURRENT ASSETS
Debtors 5 4,105 3,910
Cash at bank and in hand 8,863 20,080
12,968 23,990
CREDITORS
Amounts falling due within one year 6 12,451 17,652
NET CURRENT ASSETS 517 6,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,042

9,578

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 2,942 9,478
SHAREHOLDERS' FUNDS 3,042 9,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 12 April 2024 and were signed by:





Mrs Z L Ells - Director


JPKJ Services Ltd (Registered number: 07905513)

Notes to the Financial Statements
for the year ended 31 January 2024


1. STATUTORY INFORMATION

JPKJ Services Ltd is a private company, limited by shares , registered in England and Wales. 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.

Plant & Machinery 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Motor Vehicle 25% Reducing Balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

JPKJ Services Ltd (Registered number: 07905513)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023
and 31 January 2024 4,919 5,500 457 10,876
DEPRECIATION
At 1 February 2023 4,065 3,192 379 7,636
Charge for year 127 577 11 715
At 31 January 2024 4,192 3,769 390 8,351
NET BOOK VALUE
At 31 January 2024 727 1,731 67 2,525
At 31 January 2023 854 2,308 78 3,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,105 3,910

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 9,333 13,333
Tax - 1,166
Social security and other taxes (139 ) (102 )
Other creditors 3,257 3,255
12,451 17,652

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1.00 100 100

JPKJ Services Ltd (Registered number: 07905513)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


8. RESERVES
Retained
earnings
£   

At 1 February 2023 9,478
Deficit for the year (3,249 )
Dividends (3,287 )
At 31 January 2024 2,942

JPKJ Services Ltd

Report of the Accountants to the Director of
JPKJ Services Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


Date: .............................................