Registered number
13816365
JK @ W Limited
Unaudited Filleted Accounts
31 December 2023
JK @ W Limited
Registered number: 13816365
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 178 93
Current assets 8,077 6,139
Prepayments and accrued income 3,125 3,275
11,202 9,414
Creditors: amounts falling due within one year (8,581) (6,381)
Net current assets 2,621 3,033
Total assets less current liabilities 2,799 3,126
Creditors: amounts falling due after more than one year (2,691) (2,899)
Accruals and deferred income (32) -
Net assets 76 227
Capital and reserves 76 227
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D T H Nguyen
Director
Approved by the board on 14 August 2024
JK @ W Limited 13816365 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 D T H Nguyen No description of principal activity 13816365 2022-01-01 2022-12-31 13816365 core:WithinOneYear 2022-12-31 13816365 core:AfterOneYear 2022-12-31 13816365 2023-01-01 2023-12-31 13816365 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13816365 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13816365 countries:England 2023-01-01 2023-12-31 13816365 bus:Director40 2023-01-01 2023-12-31 13816365 bus:Micro-entities 2023-01-01 2023-12-31 13816365 bus:FilletedAccounts 2023-01-01 2023-12-31 13816365 2023-12-31 13816365 core:WithinOneYear 2023-12-31 13816365 core:AfterOneYear 2023-12-31 13816365 2022-12-31 iso4217:GBP xbrli:pure