JKS Glasgow Ltd SC731956 Sports Trainers false 1 June 2023 SC731956 2023-06-01 2024-05-31 SC731956 2023-05-31 SC731956 2024-05-31 SC731956 2022-05-10 2023-05-31 SC731956 2022-05-09 SC731956 2023-05-31 SC731956 frs102-bus:FRS102 2023-06-01 2024-05-31 SC731956 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731956 frs102-bus:FullAccounts 2023-06-01 2024-05-31 SC731956 frs102-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC731956 frs102-core:CurrentFinancialInstruments 2024-05-31 SC731956 frs102-core:CurrentFinancialInstruments 2023-05-31 SC731956 frs102-core:Non-currentFinancialInstruments 2024-05-31 SC731956 frs102-core:Non-currentFinancialInstruments 2023-05-31 SC731956 frs102-core:ShareCapital 2024-05-31 SC731956 frs102-core:ShareCapital 2023-05-31 SC731956 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC731956 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC731956 frs102-bus:Director1 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC731956
JKS Glasgow Ltd
Unaudited Accounts
for the year ended
31 May 2024
JKS Glasgow Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 41,112 37,516
41,112 37,516
Prepayments and accrued income: 150 150
Creditors: amounts falling due within one year 3 (10,200) (11,436)
Net current assets / (liabilities) 31,062 26,230
Total assets less current liabilities 31,062 26,230
Creditors: amounts falling due after more than one year (1,784) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 29,278 26,230
Capital and reserves
Called up share capital 10 10
Profit and loss account 29,268 26,220
Shareholders' funds 29,278 26,230

JKS Glasgow Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Mclaren

Director


Approved by the board on 27 September 2024

Company Number: SC731956 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA

JKS Glasgow Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 10,200 10,767
Other creditors 0 669
10,200 11,436

4. Related party disclosures

Controlling party
Mr. Seon Mclaren is ultimate Controlling Party.