Company Registration No. 12086162 (England and Wales)
J&HKR Limited
Unaudited financial statements
for the year ended 31 December 2023
Pages for filing with the registrar
J&HKR Limited
Statement of financial position
As at 31 December 2023
1
2023
2022
£
£
£
£
Fixed assets
44,651
50,092
Current assets
210,318
244,986
Creditors: amounts falling due within one year
(99,487)
(183,732)
Net current assets
110,831
61,254
Total assets less current liabilities
155,482
111,346
Net assets
155,482
111,346
Capital and reserves
155,482
111,346
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
J&HKR Limited
Statement of financial position (continued)
As at 31 December 2023
2
The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
..............................................
Mr Nicholas Kelsey
Director
Company registration number 12086162 (England and Wales)