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Company Registration No. 13918885 (England and Wales)
JK DRYLING LTD Unaudited accounts for the year ended 29 February 2024
JK DRYLING LTD Unaudited accounts Contents
Page
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JK DRYLING LTD Company Information for the year ended 29 February 2024
Directors
Sukhjinder Singh Sukhjinder Singh
Company Number
13918885 (England and Wales)
Registered Office
27 SUSSEX ROAD ERITH DA8 1JB ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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JK DRYLING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,149 
1,436 
Current assets
Debtors
55,735 
23,932 
Cash at bank and in hand
62,479 
46,359 
118,214 
70,291 
Creditors: amounts falling due within one year
(24,719)
(20,570)
Net current assets
93,495 
49,721 
Net assets
94,644 
51,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,544 
51,057 
Shareholders' funds
94,644 
51,157 
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Sukhjinder Singh Director Company Registration No. 13918885
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JK DRYLING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JK DRYLING LTD is a private company, limited by shares, registered in England and Wales, registration number 13918885. The registered office is 27 SUSSEX ROAD, ERITH, DA8 1JB, ENGLAND.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,795 
At 29 February 2024
1,795 
Depreciation
At 1 March 2023
359 
Charge for the year
287 
At 29 February 2024
646 
Net book value
At 29 February 2024
1,149 
At 28 February 2023
1,436 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
55,735 
23,932 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,934 
11,639 
Other creditors
785 
6,931 
Loans from directors
- 
2,000 
24,719 
20,570 
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JK DRYLING LTD Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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