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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
Page
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Jkl Editing Limited Company Information for the period from 1 September 2023 to 31 March 2024
Director
Mr J Steventon
Secretary
Mrs J Steventon
Company Number
09715692 (England and Wales)
Registered Office
246 Whitehall Road Bristol Avon BS5 7BG England
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Jkl Editing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,660 
3,932 
Current assets
Debtors
14,040 
- 
Cash at bank and in hand
17,625 
36,449 
31,665 
36,449 
Creditors: amounts falling due within one year
(26,859)
(28,063)
Net current assets
4,806 
8,386 
Net assets
9,466 
12,318 
Capital and reserves
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
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Jkl Editing Limited Notes to the Accounts for the period from 1 September 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
21,336 
Additions
2,720 
At 31 March 2024
24,056 
Depreciation
At 1 September 2023
17,404 
Charge for the period
1,992 
At 31 March 2024
19,396 
Net book value
At 31 March 2024
4,660 
At 31 August 2023
3,932 
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Jkl Editing Limited Notes to the Accounts for the period from 1 September 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,040 
- 
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 
Accruals
1,074 
1,738 
26,859 
28,063 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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