Company Registration No. 05310295 (England and Wales)
JJK Services Limited
Unaudited accounts
for the year ended 31 December 2023
JJK Services Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
JJK Services Limited
Statement of Financial Position
as at 31 December 2023
Current assets
31,621
57,377
Prepayments and accrued income
147
-
Creditors: amounts falling due within one year
(3,814)
(3,229)
Net current assets
27,954
54,148
Total assets less current liabilities
27,955
54,149
Accruals and deferred income
(425)
(1,300)
Capital and reserves
27,530
52,849
JJK Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05310295. The registered office is La Jolla , Avenue Road, Lyme Regis, Dorset, DT7 3AE.
2 Director's advances, credit and guarantees
The Director has an unsecured overdrawn loan account with the company.
During the year advances, including interest, of £9,417 (2022: £9,376) were made to the Director.
During the year repayments of £38,491 (2022: £35,257) were made.
When the loan is overdrawn by more than £10,000 Interest is charged on the outstanding balance using the official rate as set by HMRC.
During the year interest of £489 (2022: £853) has been charged to the Director.
The balance owed by the Director, including interest, at the year end was was £1,469 (2022: £30,543).
The loan has no specified date for repayment
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
JJK Services Limited
Statement of Financial Position
as at 31 December 2023 (continued)
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. 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 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.
Approved by the board on 25 September 2024
JJK Sims
Director
Company Registration No. 05310295