Company Registration No. 09715692 (England and Wales)
Jkl Editing Limited
Unaudited accounts
for the period from 1 September 2023 to 31 March 2024
Jkl Editing Limited
Unaudited accounts
Contents
Jkl Editing Limited
Company Information
for the period from 1 September 2023 to 31 March 2024
Company Number
09715692 (England and Wales)
Registered Office
246 Whitehall Road
Bristol
Avon
BS5 7BG
England
Jkl Editing Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,660
3,932
Cash at bank and in hand
17,625
36,449
Creditors: amounts falling due within one year
(26,859)
(28,063)
Net current assets
4,806
8,386
Called up share capital
1
1
Profit and loss account
9,465
12,317
Shareholders' funds
9,466
12,318
For the period 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 19 September 2024 and were signed on its behalf by
Mr J Steventon
Director
Company Registration No. 09715692
Jkl Editing Limited
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
Jkl Editing Limited is a private company, limited by shares, registered in England and Wales, registration number 09715692. The registered office is 246 Whitehall Road, Bristol, Avon, BS5 7BG, 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 period, 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.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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% per annum straight line
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
21,336
At 1 September 2023
17,404
Charge for the period
1,992
Jkl Editing Limited
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,817
9,371
Loans from directors
20,968
16,954
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Average number of employees
During the period the average number of employees was 0 (2023: 0).