J K Woodworks Limited 06192522 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 06192522 2023-04-01 2024-03-31 06192522 2024-03-31 06192522 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06192522 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06192522 bus:Micro-entities 2023-04-01 2024-03-31 06192522 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06192522 bus:FullAccounts 2023-04-01 2024-03-31 06192522 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06192522 bus:RegisteredOffice 2023-04-01 2024-03-31 06192522 bus:Director1 2023-04-01 2024-03-31 06192522 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06192522 countries:EnglandWales 2023-04-01 2024-03-31 06192522 2022-04-01 2023-03-31 06192522 2023-03-31 06192522 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06192522 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06192522

J K Woodworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

J K Woodworks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

J K Woodworks Limited

Company Information

Director

Mr Kevin Jonathan Day

Registered office

33 Pervin Road
Cosham
Hampshire
PO6 3DE

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

J K Woodworks Limited

(Registration number: 06192522)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,708

10,295

Current assets

1,838

1,959

Creditors: Amounts falling due within one year

(11,922)

(11,977)

Net current liabilities

(10,084)

(10,018)

Total assets less current liabilities

(2,376)

277

Creditors: Amounts falling due after more than one year

(6,035)

(11,048)

Accruals and deferred income

(2,166)

(2,166)

 

(10,577)

(12,937)

Capital and reserves

(10,577)

(12,937)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr Kevin Jonathan Day
Director