JKS SERVICES LIMITED

Company Registration Number:
10641457 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JKS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JKS SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Jacqui Lange
Secretary: Shane Jonker
Registered office: 2
Ravensbourne Gardens
London
England
W13 8EW
Company Registration Number: 10641457 (England and Wales)

JKS SERVICES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Whitegoods Repairs and Maintenance, Handyman Work, Plumbing and Gas safety and repairs.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Jacqui Lange

Secretary
Shane Jonker

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Jacqui Lange
Status: Director

JKS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 111,380 210,921
Cost of sales ( 89,888 ) ( 176,361 )
Gross Profit or (Loss) 21,492 34,560
Administrative Expenses ( 21,378 ) ( 58,006 )
Operating Profit or (Loss) 114 ( 23,446 )
Profit or (Loss) Before Tax 114 ( 23,446 )
Profit or (Loss) for Period 114 ( 23,446 )

The notes form part of these financial statements

JKS SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,789 10,385
Total fixed assets: 7,789 10,385
Current assets
Debtors: 5 38,317 90,582
Cash at bank and in hand: 95,352 62,026
Total current assets: 133,669 152,608
Net current assets (liabilities): 133,669 152,608
Total assets less current liabilities: 141,458 162,993
Creditors: amounts falling due after more than one year: 6 ( 249,481 ) ( 246,781 )
Accruals and deferred income: ( 2,569 ) ( 26,919 )
Total net assets (liabilities): ( 110,592 ) ( 110,707 )

The notes form part of these financial statements

JKS SERVICES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 110,692 ) ( 110,807 )
Shareholders funds: ( 110,592 ) ( 110,707 )

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Jacqui Lange
Status: Director

The notes form part of these financial statements

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 29,303 29,303
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 29,303 29,303
Depreciation
At 01 March 2023 18,918 18,918
Charge for year 2,596 2,596
On disposals - -
Other adjustments - -
At 29 February 2024 21,514 21,514
Net book value
At 29 February 2024 7,789 7,789
At 28 February 2023 10,385 10,385

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 38,317 88,740
Other debtors 1,842
Total 38,317 90,582

JKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,166
Other creditors 249,481 245,615
Total 249,481 246,781