Company Registration No. 13602484 (England and Wales)
JK FABS AND WELDING LTD
Unaudited accounts
for the year ended 30 September 2024
JK FABS AND WELDING LTD
Unaudited accounts
Contents
JK FABS AND WELDING LTD
Company Information
for the year ended 30 September 2024
Company Number
13602484 (England and Wales)
Registered Office
UNITS 2&3 CENTRAL TIMBER
COLLEGE STREET
ST. HELENS
WA10 1ND
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
JK FABS AND WELDING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,395
3,206
Cash at bank and in hand
25,203
2,948
Creditors: amounts falling due within one year
(6,380)
(2,184)
Net current assets
21,416
3,266
Called up share capital
2
2
Profit and loss account
23,809
6,470
Shareholders' funds
23,811
6,472
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
John Johnson
Director
Company Registration No. 13602484
JK FABS AND WELDING LTD
Notes to the Accounts
for the year ended 30 September 2024
JK FABS AND WELDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13602484. The registered office is UNITS 2&3 CENTRAL TIMBER, COLLEGE STREET, ST. HELENS, WA10 1ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
5,500
250
5,750
At 30 September 2024
5,500
250
5,750
At 1 October 2023
2,406
138
2,544
Charge for the year
774
37
811
At 30 September 2024
3,180
175
3,355
At 30 September 2024
2,320
75
2,395
At 30 September 2023
3,094
112
3,206
JK FABS AND WELDING LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,780
1,684
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).