Registered number
10946735
JK Local Wines Ltd
Filleted Accounts
31 October 2024
JK Local Wines Ltd
Registered number: 10946735
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 5,658 6,900
Current assets 57,868 59,732
Prepayments and accrued income 1,250 1,250
59,118 60,982
Creditors: amounts falling due within one year (53,883) (50,880)
Net current assets 5,235 10,102
Total assets less current liabilities 10,893 17,002
Creditors: amounts falling due after more than one year (10,648) (16,767)
Net assets 245 235
Capital and reserves 245 235
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 843 Uxbridge Road, Hayes, UB4 8HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Singh
Director
Approved by the board on 15 January 2025
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