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REGISTERED NUMBER: 13722632 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JFK Contracts Ltd

JFK Contracts Ltd (by shares) (Registered number: 13722632)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


JFK Contracts Ltd (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J Hele





REGISTERED OFFICE: Suite A, 82 James Carter Road
Mildenhall
Suffolk
1P28 7DE





REGISTERED NUMBER: 13722632 (England and Wales)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

JFK Contracts Ltd (by shares) (Registered number: 13722632)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 3,580 1,005

CURRENT ASSETS 26,588 28,757

CREDITORS
Amounts falling due within one year (30,063 ) (27,066 )
NET CURRENT (LIABILITIES)/ASSETS (3,475 ) 1,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

105

2,696

CAPITAL AND RESERVES 105 2,696

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

30.11.23 30.11.22
£    £   
J Hele
Balance outstanding at start of year - -
Amounts advanced 16,500 -
Amounts repaid (13,404 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,096 -

Amounts due from directors are unsecured, interest free and have no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

JFK Contracts Ltd (by shares) (Registered number: 13722632)

Balance Sheet - continued
30 November 2023


The financial statements 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.

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





J Hele - Director