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REGISTERED NUMBER: 05841034 (England and Wales)


Financial Statements for the Year Ended 31 May 2024

for

J & K (UK) Limited

J & K (UK) Limited (Registered number: 05841034)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


J & K (UK) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr Jatin Kumar Ishwarlal Naik
Mrs Kashmira Naik





SECRETARY: Mr Jatin Kumar Ishwarlal Naik





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05841034 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

J & K (UK) Limited (Registered number: 05841034)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 23,845 23,845
Property, plant and equipment 5 2,134 2,845
25,979 26,690

CURRENT ASSETS
Inventories 17,472 11,367
Debtors 6 947 -
Cash in hand 3,577 2,941
21,996 14,308
CREDITORS
Amounts falling due within one year 7 18,002 34,456
NET CURRENT ASSETS/(LIABILITIES) 3,994 (20,148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,973

6,542

CREDITORS
Amounts falling due after more than one
year

8

23,333

-
NET ASSETS 6,640 6,542

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 6,638 6,540
SHAREHOLDERS' FUNDS 6,640 6,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & K (UK) Limited (Registered number: 05841034)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





Mr Jatin Kumar Ishwarlal Naik - Director


J & K (UK) Limited (Registered number: 05841034)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

J & K (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net value of goods sold, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 23,845
NET BOOK VALUE
At 31 May 2024 23,845
At 31 May 2023 23,845

J & K (UK) Limited (Registered number: 05841034)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 26,304
DEPRECIATION
At 1 June 2023 23,459
Charge for year 711
At 31 May 2024 24,170
NET BOOK VALUE
At 31 May 2024 2,134
At 31 May 2023 2,845

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 947 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 6,103 995
Trade creditors 3,808 2,405
Taxation and social security 1,671 3,792
Other creditors 6,420 27,264
18,002 34,456

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 23,333 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary £1 2 2