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
JK CONSTRUCTION (EAST ANGLIA) LIMITED
Company Information
for the year ended 31 March 2024
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
JK CONSTRUCTION (EAST ANGLIA) LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
78,075
84,461
Cash at bank and in hand
45,335
70,223
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)
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
JK CONSTRUCTION (EAST ANGLIA) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
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
Amounts falling due within one year
Trade debtors
148,802
245,349
Accrued income and prepayments
-
1,623
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
Loans from directors
151
991
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
Amount due to director at balance sheet date is £13,349.35 (2023: £991 Cr).
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).