Company registration number 11835173 (England and Wales)
JLDK RESOURCES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
JLDK RESOURCES LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
108,866
103,102
Creditors: amounts falling due within one year
(63,933)
(50,560)
Net current assets
44,933
52,542
Creditors: amounts falling due after more than one year
98,266
55,752
Net assets
143,199
108,294
Capital and reserves
143,199
108,294
Notes to the financial statements
1
Reporting period
As of the company yearend 28 February 2024 the director Mrs Reena Kumar owed the company £100,025 in a form of directors loan account. The company owed the director Mrs Reena Kumar £98 in unreimbursed expenses. The company owed the director Mr Mr Nickesh Kumar £45 in a form of directors loan account and £1,616 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
JLDK Resources Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Poppyfield, 9 Kenwood Ridge, Kenley, Surrey, United Kingdom, CR8 5JW.
For the year ended 29 February 2024 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JLDK RESOURCES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2024 and are signed on its behalf by:
..............................................
..............................................
Mr N Kumar
Mrs R Kumar
Director
Director
Company registration number 11835173 (England and Wales)