J & K Autos Limited 05670212 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is vehicle repair and maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 05670212 2023-02-01 2024-01-31 05670212 2024-01-31 05670212 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05670212 bus:Micro-entities 2023-02-01 2024-01-31 05670212 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05670212 bus:FullAccounts 2023-02-01 2024-01-31 05670212 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05670212 bus:RegisteredOffice 2023-02-01 2024-01-31 05670212 bus:CompanySecretary1 2023-02-01 2024-01-31 05670212 bus:Director2 2023-02-01 2024-01-31 05670212 bus:Director3 2023-02-01 2024-01-31 05670212 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05670212 countries:England 2023-02-01 2024-01-31 05670212 2022-02-01 2023-01-31 05670212 2023-01-31 05670212 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05670212

J & K Autos Limited

trading as J & K Autos Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

J & K Autos Limited

trading as J & K Autos Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & K Autos Limited

trading as J & K Autos Ltd

Company Information

Directors

Mr Kevin Leslie Webb

Mr Jonathan Daniel Webb

Company secretary

Ms Rosalyn Webb

Registered office

145 Eastcote Road
Ruislip
HA4 8BJ

Accountants

Shahzad Alam FCA
145 Eastcote Road
Ruislip
HA4 8BJ

 

J & K Autos Limited

trading as J & K Autos Ltd

(Registration number: 05670212)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

302,611

30,500

Current assets

233,629

398,563

Prepayments and accrued income

75

75

Creditors: Amounts falling due within one year

(118,272)

(89,429)

Net current assets

115,432

309,209

Total assets less current liabilities

418,043

339,709

Accruals and deferred income

(11,800)

(14,327)

 

406,243

325,382

Capital and reserves

406,243

325,382

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
145 Eastcote Road
Ruislip
HA4 8BJ
England

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J & K Autos Limited

trading as J & K Autos Ltd

(Registration number: 05670212)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Ms Rosalyn Webb
Company secretary