1 February 2023 false No description of principal activity Taxfiler 2024.5 08118915business:PrivateLimitedCompanyLtd2023-02-012024-01-31 081189152023-01-31 081189152023-02-012024-01-31 08118915business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08118915business:FilletedAccounts2023-02-012024-01-31 081189152024-01-31 08118915business:Director12023-02-012024-01-31 08118915business:Director22023-02-012024-01-31 08118915business:RegisteredOffice2023-02-012024-01-31 081189152023-01-31 08118915core:WithinOneYear2024-01-31 08118915core:WithinOneYear2023-01-31 08118915core:AfterOneYear2024-01-31 08118915core:AfterOneYear2023-01-31 08118915countries:EnglandWales2023-02-012024-01-31 081189152022-02-012023-01-31 08118915business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08118915 (England and Wales)
JK Mobile Caravan Servicing and Repairs Limited Unaudited accounts for the year ended 31 January 2024
JK Mobile Caravan Servicing and Repairs Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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JK Mobile Caravan Servicing and Repairs Limited Company Information for the year ended 31 January 2024
Directors
K Thomas J Thomas
Company Number
08118915 (England and Wales)
Registered Office
18 Pen Yr Heol Drive Llanelli SA15 3NX United Kingdom
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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JK Mobile Caravan Servicing and Repairs Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
36,342 
19,086 
Current assets
1,712 
2,319 
Creditors: amounts falling due within one year
(16,693)
(19,414)
Net current liabilities
(14,981)
(17,095)
Total assets less current liabilities
21,361 
1,991 
Creditors: amounts falling due after more than one year
(46,600)
(23,879)
Accruals and deferred income
(1,338)
(1,578)
Net liabilities
(26,577)
(23,466)
Capital and reserves
(26,577)
(23,466)
NOTES TO THE ACCOUNTS
1 Statutory information
JK Mobile Caravan Servicing and Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 08118915. The registered office is 18 Pen Yr Heol Drive, Llanelli, SA15 3NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 October 2024
K Thomas Director Company Registration No. 08118915
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