Company Registration No. 07686250 (England and Wales)
JKS Civil Engineering (Lincoln) Limited
Unaudited accounts
for the year ended 30 June 2024
JKS Civil Engineering (Lincoln) Limited
Unaudited accounts
Contents
JKS Civil Engineering (Lincoln) Limited
Company Information
for the year ended 30 June 2024
Directors
John Sheeran
Carn Marie Simpson
Company Number
07686250 (England and Wales)
Registered Office
112 - 113 High Street
Lincoln
Lincolnshire
LN5 7PY
United Kingdom
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
JKS Civil Engineering (Lincoln) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
7,426
9,900
Cash at bank and in hand
5,222
7,071
Creditors: amounts falling due within one year
(15,038)
(24,452)
Net current assets/(liabilities)
3,144
(2,612)
Called up share capital
1,000
1,000
Profit and loss account
9,570
6,288
Shareholders' funds
10,570
7,288
For the year ending 30 June 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 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
John Sheeran
Director
Company Registration No. 07686250
JKS Civil Engineering (Lincoln) Limited
Notes to the Accounts
for the year ended 30 June 2024
JKS Civil Engineering (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 07686250. The registered office is 112 - 113 High Street, Lincoln, Lincolnshire, LN5 7PY, United Kingdom.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
JKS Civil Engineering (Lincoln) Limited
Notes to the Accounts
for the year ended 30 June 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
4,700
8,500
13,200
At 30 June 2024
4,700
8,500
13,200
At 1 July 2023
1,175
2,125
3,300
Charge for the year
881
1,593
2,474
At 30 June 2024
2,056
3,718
5,774
At 30 June 2024
2,644
4,782
7,426
At 30 June 2023
3,525
6,375
9,900
Amounts falling due within one year
Other debtors
11,700
12,496
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,888
11,506
Deferred income
11,700
12,496
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2023: 2).