Company Registration Number 13974701 (England and Wales)
JK CONSTRUCTION BRICKWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JK CONSTRUCTION BRICKWORK LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
9,760
Current assets
Stocks
5,000
21,167
Debtors
9,657
8,917
Cash at bank and in hand
-
6,661
14,657
36,745
Creditors: amounts falling due within one year
(22,132)
(16,149)
Net current (liabilities)/assets
(7,475)
20,596
Total assets less current liabilities
2,285
20,596
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,185
20,496
Total equity
2,285
20,596
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JK CONSTRUCTION BRICKWORK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr J Keys
Director
Company Registration No. 13974701