JKT Electrical Limited 11868961 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 11868961 2023-04-01 2024-03-31 11868961 2024-03-31 11868961 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11868961 bus:Micro-entities 2023-04-01 2024-03-31 11868961 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11868961 bus:FullAccounts 2023-04-01 2024-03-31 11868961 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11868961 bus:RegisteredOffice 2023-04-01 2024-03-31 11868961 bus:Director1 2023-04-01 2024-03-31 11868961 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11868961 countries:UnitedKingdom 2023-04-01 2024-03-31 11868961 2022-04-01 2023-03-31 11868961 2023-03-31 11868961 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11868961

JKT Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

JKT Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JKT Electrical Limited

(Registration number: 11868961)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

-

1,963

Creditors: Amounts falling due within one year

473

2,257

Total assets less current liabilities

(473)

(294)

Accruals and deferred income

180

360

 

(653)

(654)

Capital and reserves

(653)

(654)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Rousbury Road
Stewartby
Bedford
Bedfordshire
MK43 9NJ
United Kingdom

These financial statements were authorised for issue by the director on 20 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 company has ceased to trade.

2

Staff numbers

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

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

Director's 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 director acknowledges his 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.

 

JKT Electrical Limited

(Registration number: 11868961)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr C Thomas
Director