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Company registration number: SC770893
JHK Services Limited
Unaudited filleted financial statements
31 May 2024
JHK Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JHK Services Limited
Directors and other information
Director Mrs Jayde Buchan (Appointed 29 May 2023)
Company number SC770893
Registered office 10 Gorse Circle
Portlethan
Aberdeen
Aberdeenshire
AB12 4WB
Business address 10 Gorse Circle
Portlethan
Aberdeen
Aberdeenshire
AB12 4WB
Accountant John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Bankers Revolout Business
4th Floor
7 Westferry Circus
London
E14 4HD
JHK Services Limited
Statement of financial position
31 May 2024
31/05/24
£
Fixed assets 12,365
_______
Current assets 12,118
Creditors: amounts falling due within one year ( 18,666)
_______
Net current liabilities ( 6,548)
_______
Total assets less current liabilities 5,817
Accruals and deferred income ( 1,200)
_______
Net assets 4,617
_______
Capital and reserves 4,617
_______
JHK Services Limited
Period ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Jayde Buchan - ( 3,108) ( 3,108)
_______ _______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mrs Jayde Buchan
Director
Company registration number: SC770893
The company is a private company limited by shares, registered in Scotland.