JKR QS Services Limited 10337473 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of providing quantity surveying services. Digita Accounts Production Advanced 6.30.9574.0 true 10337473 2023-09-01 2024-08-31 10337473 2024-08-31 10337473 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10337473 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10337473 bus:Micro-entities 2023-09-01 2024-08-31 10337473 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10337473 bus:FilletedAccounts 2023-09-01 2024-08-31 10337473 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10337473 bus:RegisteredOffice 2023-09-01 2024-08-31 10337473 bus:Director1 2023-09-01 2024-08-31 10337473 bus:Director2 2023-09-01 2024-08-31 10337473 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10337473 countries:AllCountries 2023-09-01 2024-08-31 10337473 2022-09-01 2023-08-31 10337473 2023-08-31 10337473 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10337473 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10337473

JKR QS Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

JKR QS Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JKR QS Services Limited

Company Information

Directors

Mr J Ramsay

Mrs K J Ramsay

Registered office

6 Walnut Drive
Chippenham
Wiltshire
SN15 1FS

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

JKR QS Services Limited

(Registration number: 10337473)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

794

Current assets

26,508

15,992

Creditors: Amounts falling due within one year

(18,069)

(12,206)

Net current assets

8,439

3,786

Total assets less current liabilities

8,439

4,580

Creditors: Amounts falling due after more than one year

(1,500)

(3,500)

Accruals and deferred income

(915)

(870)

 

6,024

210

Capital and reserves

6,024

210

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Walnut Drive
Chippenham
Wiltshire
SN15 1FS

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

JKR QS Services Limited

(Registration number: 10337473)
Balance Sheet as at 31 August 2024

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

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr J Ramsay
Director

.........................................
Mrs K J Ramsay
Director