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REGISTERED NUMBER: 03280478 (England and Wales)













JFK COMPUTER SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 NOVEMBER 2022 TO 26 NOVEMBER 2023






JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 NOVEMBER 2022 TO 26 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


JFK COMPUTER SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 29 NOVEMBER 2022 TO 26 NOVEMBER 2023







DIRECTORS: W. Kelly
Mrs J.F. Kelly





SECRETARY: W. Kelly





REGISTERED OFFICE: 255 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 03280478 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)

BALANCE SHEET
26 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,065 57,448

CURRENT ASSETS
Debtors 5 563 12,000
Cash at bank 16,811 10,558
17,374 22,558
CREDITORS
Amounts falling due within one year 6 30,762 37,394
NET CURRENT LIABILITIES (13,388 ) (14,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,677

42,612

CREDITORS
Amounts falling due after more than one
year

7

(15,875

)

(24,376

)

PROVISIONS FOR LIABILITIES (9,702 ) (10,915 )
NET ASSETS 12,100 7,321

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,000 7,221
SHAREHOLDERS' FUNDS 12,100 7,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)

BALANCE SHEET - continued
26 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by:





W. Kelly - Director


JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 NOVEMBER 2022 TO 26 NOVEMBER 2023

1. STATUTORY INFORMATION

JFK Computer Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 29 November 2022
and 26 November 2023 68,390
DEPRECIATION
At 29 November 2022 10,942
Charge for period 6,383
At 26 November 2023 17,325
NET BOOK VALUE
At 26 November 2023 51,065
At 28 November 2022 57,448

JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 NOVEMBER 2022 TO 26 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 12,000
Directors' current accounts 563 -
563 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loan 8,000 7,500
Tax 8,796 1,570
Value added tax 9,239 11,229
Directors' current accounts - 13,296
Sundry creditors and accruals 4,727 3,799
30,762 37,394

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 8) 15,875 24,376

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 8,000 7,500

Amounts falling due between two and five years:
Bank loans - 2-5 years 7,875 16,876

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 26 November 2023 and 28 November 2022:

2023 2022
£    £   
Mrs J.F. Kelly
Balance outstanding at start of period - -
Amounts advanced 563 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 563 -

JFK COMPUTER SERVICES LIMITED (REGISTERED NUMBER: 03280478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 NOVEMBER 2022 TO 26 NOVEMBER 2023

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J.F. Kelly.