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REGISTERED NUMBER: 04097793 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

JK STRUCTURE LIMITED

JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JK STRUCTURE LIMITED

Company Information
for the Year Ended 31st December 2023







DIRECTORS: C B Chesney
M M I Sadowsky





SECRETARY: C B Chesney





REGISTERED OFFICE: 19 North Road
Petersfield
Hampshire
GU32 2AX





REGISTERED NUMBER: 04097793 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,662 11,071

CURRENT ASSETS
Debtors 5 11,436 151,872
Cash at bank and in hand 18,392 20,495
29,828 172,367
CREDITORS
Amounts falling due within one year 6 115,624 209,437
NET CURRENT LIABILITIES (85,796 ) (37,070 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(77,134

)

(25,999

)

CREDITORS
Amounts falling due after more than one
year

7

669,737

614,122
NET LIABILITIES (746,871 ) (640,121 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (747,871 ) (641,121 )
SHAREHOLDERS' FUNDS (746,871 ) (640,121 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)

Balance Sheet - continued
31st December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th September 2024 and were signed on its behalf by:





C B Chesney - Director


JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

JK Structure 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.

The company's liabilities exceeded its assets by £746,871 at the year end. The directors have used the going concern basis in the preparation of these accounts on the basis that they continue their financial support. In addition, they will provide any additional funding required for a minimum period of 12 months from the date of signing the balance sheet.

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.
Motor Vehicles - 25% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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

3. EMPLOYEES AND DIRECTORS

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

JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Motor Plant and and Computer
Vehicles machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st January 2023 28,899 10,747 5,406 7,733 52,785
Additions - - - 1,949 1,949
Disposals (28,899 ) - - - (28,899 )
At 31st December 2023 - 10,747 5,406 9,682 25,835
DEPRECIATION
At 1st January 2023 28,899 4,300 4,281 4,234 41,714
Charge for year - 2,283 375 1,700 4,358
Eliminated on disposal (28,899 ) - - - (28,899 )
At 31st December 2023 - 6,583 4,656 5,934 17,173
NET BOOK VALUE
At 31st December 2023 - 4,164 750 3,748 8,662
At 31st December 2022 - 6,447 1,125 3,499 11,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 83,474
Amounts owed by group undertakings 1,102 61,709
Other debtors 10,334 6,689
11,436 151,872

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 104,124 206,937
Other creditors 11,500 2,500
115,624 209,437

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 669,737 614,122

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Company has received several loan advances, all maturing in over 12 months, from Maxime Sadowsky which, in total, amounted to £669,736 as at 31 December 2023 (£616,685 as at 31 December 2022).

JK STRUCTURE LIMITED (REGISTERED NUMBER: 04097793)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party is M M I Sadowsky.