Registered Number 06676841

JKV IND LIMITED

Micro-entity Accounts

31 August 2023

JKV IND LIMITED Registered Number 06676841

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
84,700
98,019
Current Assets
231,749
227,549
Creditors: amounts falling due within one year
(122,189)
(136,677)
Net current assets (liabilities)
109,560
90,872
Total assets less current liabilities
194,260
188,891
Creditors: amounts falling due after more than one year
(56,142)
(50,133)
Provisions for liabilities
(9,669)
(11,356)
Total net assets (liabilities)
128,449
127,402
Capital and reserves
128,449
127,402
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 July 2024

And signed on their behalf by:
MR N K VADOLIYA, Director

JKV IND LIMITED Registered Number 06676841

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2