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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
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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
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JKS Civil Engineering (Lincoln) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,426 
9,900 
Current assets
Inventories
- 
900 
Debtors
12,960 
13,869 
Cash at bank and in hand
5,222 
7,071 
18,182 
21,840 
Creditors: amounts falling due within one year
(15,038)
(24,452)
Net current assets/(liabilities)
3,144 
(2,612)
Net assets
10,570 
7,288 
Capital and reserves
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
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JKS Civil Engineering (Lincoln) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
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.
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JKS Civil Engineering (Lincoln) Limited Notes to the Accounts for the year ended 30 June 2024
4
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 
Depreciation
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 
Net book value
At 30 June 2024
2,644 
4,782 
7,426 
At 30 June 2023
3,525 
6,375 
9,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
660 
123 
Trade debtors
600 
1,250 
Other debtors
11,700 
12,496 
12,960 
13,869 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,888 
11,506 
Accruals
450 
450 
Deferred income
11,700 
12,496 
15,038 
24,452 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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