JEKM LIMITED

Company Registration Number:
06831465 (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

JEKM LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JEKM LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Haylands
Haylands
Four Lane Ends
Giggleswick
North Yorkshire
England
BD24 0AE
Company Registration Number: 06831465 (England and Wales)

JEKM LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 109,264 92,204
Gross Profit or (Loss) 109,264 92,204
Administrative Expenses ( 79,342 ) ( 62,538 )
Operating Profit or (Loss) 29,922 29,666
Profit or (Loss) Before Tax 29,922 29,666
Tax on Profit ( 5,685 ) ( 5,636 )
Profit or (Loss) for Period 24,237 24,030

The notes form part of these financial statements

JEKM LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10 13
Total fixed assets: 10 13
Current assets
Cash at bank and in hand: 6,041 6,101
Total current assets: 6,041 6,101
Net current assets (liabilities): 6,041 6,101
Total assets less current liabilities: 6,051 6,114
Creditors: amounts falling due after more than one year: 5 ( 5,685 ) ( 5,636 )
Total net assets (liabilities): 366 478

The notes form part of these financial statements

JEKM 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: 266 378
Shareholders funds: 366 478

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 31 March 2024
And Signed On Behalf Of The Board By:

Name: John Moore
Status: Director

The notes form part of these financial statements

JEKM 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

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 18 18
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 18 18
Depreciation
At 01 March 2023 5 5
Charge for year 3 3
On disposals - -
Other adjustments - -
At 29 February 2024 8 8
Net book value
At 29 February 2024 10 10
At 28 February 2023 13 13

JEKM LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Other creditors 5,685 5,636
Total 5,685 5,636