0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13794029 2023-01-01 2023-12-31 13794029 2023-12-31 13794029 2022-12-31 13794029 2022-01-01 2022-12-31 13794029 2022-12-31 13794029 2021-12-31 13794029 bus:Director1 2023-01-01 2023-12-31 13794029 core:WithinOneYear 2023-12-31 13794029 core:WithinOneYear 2022-12-31 13794029 bus:Micro-entities 2023-01-01 2023-12-31 13794029 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13794029 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13794029 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13794029 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13794029
JK Metal Art Ltd
Filleted Unaudited Financial Statements
31 December 2023
JK Metal Art Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
15,479
23,520
Creditors: amounts falling due within one year
589
11,267
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--------
Net current assets
14,890
12,253
--------
--------
Total assets less current liabilities
14,890
12,253
Accruals and deferred income
670
670
--------
--------
14,220
11,583
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--------
Capital and reserves
14,220
11,583
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--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £0 (2022: £8,550); this amount being included in creditors: amounts falling within one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
MR JK Kendall
Director
Company registration number: 13794029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, North Pontypool Industrial Estate, Pontnewynydd, Pontypool, Torfaen, NP4 6PB, UK.