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Company Registration No. 04513038 (England and Wales)
JK CONSTRUCTION (EAST ANGLIA) LIMITED Unaudited accounts for the year ended 31 March 2024
JK CONSTRUCTION (EAST ANGLIA) LIMITED Unaudited accounts Contents
Page
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Company Information for the year ended 31 March 2024
Director
Mr Kevin Earp
Company Number
04513038 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
580 
773 
Tangible assets
78,075 
84,461 
78,655 
85,234 
Current assets
Inventories
39,850 
39,850 
Debtors
173,870 
251,183 
Cash at bank and in hand
45,335 
70,223 
259,055 
361,256 
Creditors: amounts falling due within one year
(118,317)
(141,357)
Net current assets
140,738 
219,899 
Total assets less current liabilities
219,393 
305,133 
Creditors: amounts falling due after more than one year
(142,818)
(201,968)
Net assets
76,575 
103,165 
Capital and reserves
Called up share capital
51 
51 
Profit and loss account
76,524 
103,114 
Shareholders' funds
76,575 
103,165 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2024 and were signed on its behalf by
Mr Kevin Earp Director Company Registration No. 04513038
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JK CONSTRUCTION (EAST ANGLIA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04513038. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
27,500 
At 31 March 2024
27,500 
Amortisation
At 1 April 2023
26,727 
Charge for the year
193 
At 31 March 2024
26,920 
Net book value
At 31 March 2024
580 
At 31 March 2023
773 
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
26,514 
153,307 
6,971 
2,422 
189,214 
Additions
- 
25,490 
- 
833 
26,323 
Disposals
- 
(32,300)
- 
- 
(32,300)
At 31 March 2024
26,514 
146,497 
6,971 
3,255 
183,237 
Depreciation
At 1 April 2023
24,505 
74,514 
5,059 
675 
104,753 
Charge for the year
502 
17,360 
478 
767 
19,107 
On disposals
- 
(18,698)
- 
- 
(18,698)
At 31 March 2024
25,007 
73,176 
5,537 
1,442 
105,162 
Net book value
At 31 March 2024
1,507 
73,321 
1,434 
1,813 
78,075 
At 31 March 2023
2,009 
78,793 
1,912 
1,747 
84,461 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,068 
2,211 
Trade debtors
148,802 
245,349 
Accrued income and prepayments
- 
1,623 
Other debtors
2,000 
2,000 
173,870 
251,183 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,360 
10,674 
Trade creditors
86,167 
107,978 
Taxes and social security
17,962 
21,714 
Other creditors
1,699 
- 
Loans from directors
151 
991 
Accruals
2,978 
- 
118,317 
141,357 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
125,886 
186,596 
Obligations under finance leases and hire purchase contracts
16,932 
15,372 
142,818 
201,968 
9
Loans to directors
Amount due to director at balance sheet date is £13,349.35 (2023: £991 Cr).
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JK CONSTRUCTION (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 10 (2023: 14).
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