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REGISTERED NUMBER: 09850494 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 October 2023

for

JKR PLASTERING SERVICES LIMITED

JKR PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 09850494)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JKR PLASTERING SERVICES LIMITED

Company Information
for the year ended 31 October 2023







DIRECTOR: J Knowlson





REGISTERED OFFICE: Unit B15
Backfield Farm
Iron Acton
Bristol
BS37 9XD





REGISTERED NUMBER: 09850494 (England and Wales)





ACCOUNTANTS: MGB Accountants (Stonehouse) Limited
Suite 5, First Floor
The Counting House
Bonds Mill Estate
Stonehouse
Gloucestershire
GL10 3RF

JKR PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 09850494)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,408 4,544

CURRENT ASSETS
Debtors 5 96,827 109,284
Cash at bank 3,816 107
100,643 109,391
CREDITORS
Amounts falling due within one year 6 45,561 44,050
NET CURRENT ASSETS 55,082 65,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,490

69,885

CREDITORS
Amounts falling due after more than one year 7 33,440 42,899
NET ASSETS 25,050 26,986

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 25,046 26,982
25,050 26,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 Statement of Income and Retained Earnings has not been delivered.

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





J Knowlson - Director


JKR PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 09850494)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

JKR Plastering Services Limited 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 and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

JKR PLASTERING SERVICES LIMITED (REGISTERED NUMBER: 09850494)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 12,345
DEPRECIATION
At 1 November 2022 7,801
Charge for year 1,136
At 31 October 2023 8,937
NET BOOK VALUE
At 31 October 2023 3,408
At 31 October 2022 4,544

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,491 18,790
Other debtors 82,336 90,494
96,827 109,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 43,875 42,935
Other creditors 1,686 1,115
45,561 44,050

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 32,680 42,139
Other creditors 760 760
33,440 42,899

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
J Knowlson
Balance outstanding at start of year 68,297 54,806
Amounts advanced 98,338 13,491
Amounts repaid (109,776 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,859 68,297