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
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
JK DRYLING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,149
1,436
Cash at bank and in hand
62,479
46,359
Creditors: amounts falling due within one year
(24,719)
(20,570)
Net current assets
93,495
49,721
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
JK DRYLING LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
4
Tangible fixed assets
Computer equipment
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
Loans from directors
-
2,000
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).