Registered number
14969786
J & K (Poole) Limited
Micro-entity Accounts
For the period 29 June 2023 to
31 July 2024
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085
J & K (Poole) Limited
Registered number: 14969786
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 12,028
Current assets 1,645
Prepayments and accrued income 1,762
3,407
Creditors: amounts falling due within one year (36,970)
Net current liabilities (33,563)
Total assets less current liabilities (21,535)
Accruals and deferred income (2,632)
Net liabilities (24,167)
Capital and reserves (24,167)
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
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 her 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.
MS MAN YI CHENG
Director
Approved by the board on 21 March 2025
J & K (Poole) Limited 14969786 false 2023-06-29 2024-07-31 2024-07-31 VT Final Accounts July 2024 MS MAN YI CHENG No description of principal activity 14969786 2023-06-29 2024-07-31 14969786 bus:PrivateLimitedCompanyLtd 2023-06-29 2024-07-31 14969786 bus:AuditExemptWithAccountantsReport 2023-06-29 2024-07-31 14969786 countries:England 2023-06-29 2024-07-31 14969786 bus:Director40 2023-06-29 2024-07-31 14969786 bus:Micro-entities 2023-06-29 2024-07-31 14969786 bus:FilletedAccounts 2023-06-29 2024-07-31 14969786 2024-07-31 14969786 core:WithinOneYear 2024-07-31 14969786 2023-06-28 iso4217:GBP xbrli:pure