Company Registration No. 13689630 (England and Wales)
JK SUPERSTORE LIMITED
Unaudited accounts
for the year ended 31 October 2023
JK SUPERSTORE LIMITED
Unaudited accounts
Contents
JK SUPERSTORE LIMITED
Company Information
for the year ended 31 October 2023
Director
Mr Jeyaruban Selventhiran
Company Number
13689630 (England and Wales)
Registered Office
2 MIDDLESEX DRIVE
BLETCHLEY
MILTON KEYNES
MK3 7JD
ENGLAND
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
JK SUPERSTORE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
965
2,001
Creditors: amounts falling due within one year
(1,978)
(1,342)
Net current assets
26,487
26,659
Total assets less current liabilities
26,487
26,659
Creditors: amounts falling due after more than one year
(20,343)
(24,650)
Called up share capital
2
2
Profit and loss account
6,142
2,007
Shareholders' funds
6,144
2,009
For the year ending 31 October 2023 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 20 September 2024 and were signed on its behalf by
Mr Jeyaruban Selventhiran
Director
Company Registration No. 13689630
JK SUPERSTORE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
JK SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13689630. The registered office is 2 MIDDLESEX DRIVE, BLETCHLEY, MILTON KEYNES, MK3 7JD, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
969
470
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
20,343
24,650
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).