Company registration number SC495382 (Scotland)
JKM BUSINESS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JKM BUSINESS SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JKM BUSINESS SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 January 2023
£
£
£
£
Fixed assets
772
1,452
Current assets
18,802
9,372
Prepayments and accrued income
255
Creditors: amounts falling due within one year
(14,637)
(7,025)
Net current assets
4,165
2,602
Total assets less current liabilities
4,937
4,054
Creditors: amounts falling due after more than one year
(2,996)
(5,330)
Net assets/(liabilities)
1,941
(1,276)
Capital and reserves
1,941
(1,276)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the director was advanced £Nil (2023 £4,913) and repaid £4,913 (2023 £Nil). The maximum balance outstanding during the year was £4,913 (2023 £4,913). At the period end the amount outstanding balance was £Nil (2023 £4,913).
The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
JKM Business Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2 School Lane, Moffat, Dumfriesshire, DG10 0AG.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
JKM BUSINESS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 September 2024
Miss J. Mallinson
Director
Company registration number SC495382 (Scotland)