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Registration number: 07882301

JK Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JK Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JK Developments Ltd

Company Information

Director

Mr J I Pugh

Registered office

c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants


The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

JK Developments Ltd

(Registration number: 07882301)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

774

968

Current assets

56,439

54,864

Prepayments and accrued income

-

280

Creditors: Amounts falling due within one year

(52,816)

(43,982)

Net current assets

3,623

11,162

Total assets less current liabilities

4,397

12,130

Creditors: Amounts falling due after more than one year

(11,944)

(14,186)

 

(7,547)

(2,056)

Capital and reserves

(7,547)

(2,056)

1

General information

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

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr J I Pugh

Transactions with director

(36,609)

(4,800)

(41,409)

 

JK Developments Ltd

(Registration number: 07882301)
Balance Sheet as at 30 April 2024 (continued)

3

Related party transactions (continued)

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr J I Pugh

Transactions with director

(17,832)

(18,777)

(36,609)

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr J I Pugh
Director