2023-03-012024-02-292024-02-29false04976432J K Services (Essex) Limited2024-08-15iso4217:GBPxbrli:pure049764322023-03-01049764322024-02-29049764322023-03-012024-02-29049764322022-03-01049764322023-02-28049764322022-03-012023-02-2804976432bus:SmallEntities2023-03-012024-02-2904976432bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2904976432bus:FullAccounts2023-03-012024-02-2904976432bus:PrivateLimitedCompanyLtd2023-03-012024-02-2904976432core:WithinOneYear2024-02-2904976432core:AfterOneYear2024-02-2904976432core:WithinOneYear2023-02-2804976432core:AfterOneYear2023-02-2804976432core:ShareCapital2024-02-2904976432core:SharePremium2024-02-2904976432core:RevaluationReserve2024-02-2904976432core:OtherReservesSubtotal2024-02-2904976432core:RetainedEarningsAccumulatedLosses2024-02-2904976432core:ShareCapital2023-02-2804976432core:SharePremium2023-02-2804976432core:RevaluationReserve2023-02-2804976432core:OtherReservesSubtotal2023-02-2804976432core:RetainedEarningsAccumulatedLosses2023-02-2804976432core:LandBuildings2024-02-2904976432core:PlantMachinery2024-02-2904976432core:Vehicles2024-02-2904976432core:FurnitureFittings2024-02-2904976432core:OfficeEquipment2024-02-2904976432core:NetGoodwill2024-02-2904976432core:IntangibleAssetsOtherThanGoodwill2024-02-2904976432core:ListedExchangeTraded2024-02-2904976432core:UnlistedNon-exchangeTraded2024-02-2904976432core:LandBuildings2023-02-2804976432core:PlantMachinery2023-02-2804976432core:Vehicles2023-02-2804976432core:FurnitureFittings2023-02-2804976432core:OfficeEquipment2023-02-2804976432core:NetGoodwill2023-02-2804976432core:IntangibleAssetsOtherThanGoodwill2023-02-2804976432core:ListedExchangeTraded2023-02-2804976432core:UnlistedNon-exchangeTraded2023-02-2804976432core:LandBuildings2023-03-012024-02-2904976432core:PlantMachinery2023-03-012024-02-2904976432core:Vehicles2023-03-012024-02-2904976432core:FurnitureFittings2023-03-012024-02-2904976432core:OfficeEquipment2023-03-012024-02-2904976432core:NetGoodwill2023-03-012024-02-2904976432core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904976432core:ListedExchangeTraded2023-03-012024-02-2904976432core:UnlistedNon-exchangeTraded2023-03-012024-02-2904976432core:MoreThanFiveYears2023-03-012024-02-2904976432core:Non-currentFinancialInstruments2024-02-2904976432core:Non-currentFinancialInstruments2023-02-2804976432dpl:CostSales2023-03-012024-02-2904976432dpl:DistributionCosts2023-03-012024-02-2904976432core:LandBuildings2023-03-012024-02-2904976432core:PlantMachinery2023-03-012024-02-2904976432core:Vehicles2023-03-012024-02-2904976432core:FurnitureFittings2023-03-012024-02-2904976432core:OfficeEquipment2023-03-012024-02-2904976432dpl:AdministrativeExpenses2023-03-012024-02-2904976432core:NetGoodwill2023-03-012024-02-2904976432core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904976432dpl:GroupUndertakings2023-03-012024-02-2904976432dpl:ParticipatingInterests2023-03-012024-02-2904976432dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2904976432core:ListedExchangeTraded2023-03-012024-02-2904976432dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2904976432core:UnlistedNon-exchangeTraded2023-03-012024-02-2904976432dpl:CostSales2022-03-012023-02-2804976432dpl:DistributionCosts2022-03-012023-02-2804976432core:LandBuildings2022-03-012023-02-2804976432core:PlantMachinery2022-03-012023-02-2804976432core:Vehicles2022-03-012023-02-2804976432core:FurnitureFittings2022-03-012023-02-2804976432core:OfficeEquipment2022-03-012023-02-2804976432dpl:AdministrativeExpenses2022-03-012023-02-2804976432core:NetGoodwill2022-03-012023-02-2804976432core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2804976432dpl:GroupUndertakings2022-03-012023-02-2804976432dpl:ParticipatingInterests2022-03-012023-02-2804976432dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2804976432core:ListedExchangeTraded2022-03-012023-02-2804976432dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2804976432core:UnlistedNon-exchangeTraded2022-03-012023-02-2804976432core:NetGoodwill2024-02-2904976432core:IntangibleAssetsOtherThanGoodwill2024-02-2904976432core:LandBuildings2024-02-2904976432core:PlantMachinery2024-02-2904976432core:Vehicles2024-02-2904976432core:FurnitureFittings2024-02-2904976432core:OfficeEquipment2024-02-2904976432core:AfterOneYear2024-02-2904976432core:WithinOneYear2024-02-2904976432core:ListedExchangeTraded2024-02-2904976432core:UnlistedNon-exchangeTraded2024-02-2904976432core:ShareCapital2024-02-2904976432core:SharePremium2024-02-2904976432core:RevaluationReserve2024-02-2904976432core:OtherReservesSubtotal2024-02-2904976432core:RetainedEarningsAccumulatedLosses2024-02-2904976432core:NetGoodwill2023-02-2804976432core:IntangibleAssetsOtherThanGoodwill2023-02-2804976432core:LandBuildings2023-02-2804976432core:PlantMachinery2023-02-2804976432core:Vehicles2023-02-2804976432core:FurnitureFittings2023-02-2804976432core:OfficeEquipment2023-02-2804976432core:AfterOneYear2023-02-2804976432core:WithinOneYear2023-02-2804976432core:ListedExch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J K Services (Essex) Limited

Registered Number
04976432
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

J K Services (Essex) Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Mr K King
Mrs D King

Registered Address

10 Western Road
Romford
RM1 3JT

Registered Number

04976432 (England and Wales)
J K Services (Essex) Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,56616,265
12,56616,265
Current assets
Stocks42,1652,318
Debtors5176,925134,250
Cash at bank and on hand700,490772,306
879,580908,874
Creditors amounts falling due within one year6(165,856)(235,702)
Net current assets (liabilities)713,724673,172
Total assets less current liabilities726,290689,437
Provisions for liabilities7(3,141)(3,090)
Net assets723,149686,347
Capital and reserves
Called up share capital1,0001,000
Profit and loss account722,149685,347
Shareholders' funds723,149686,347
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
Mr K King
Director
Registered Company No. 04976432
J K Services (Essex) Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year35
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 234,71422,39427,108
At 29 February 244,71422,39427,108
Depreciation and impairment
At 01 March 231,0459,79810,843
Charge for year5503,1493,699
At 29 February 241,59512,94714,542
Net book value
At 29 February 243,1199,44712,566
At 28 February 233,66912,59616,265
4.Stocks

2024

2023

££
Finished goods2,1652,318
Total2,1652,318
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables111,958100,499
Prepayments and accrued income64,96733,751
Total176,925134,250
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,14314,593
Taxation and social security77,172141,193
Other creditors65,04276,178
Accrued liabilities and deferred income4,4993,738
Total165,856235,702
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,1413,090
Total3,1413,090
8.Directors advances, credits and guarantees
At the year end the company owed the directors £64,152 (2023 - £75,354) by way of their directors current accounts.