Company Registration No. SC426437 (Scotland)
JK Architectural Services Limited
Unaudited accounts
for the year ended 30 June 2024
JK Architectural Services Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
JK Architectural Services Limited
Company Information
for the year ended 30 June 2024
Company Number
SC426437 (Scotland)
Registered Office
14 SANDYHILLS DRIVE
GLASGOW
STRATHCLYDE
G32 9LG
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
JK Architectural Services Limited
Statement of Financial Position
as at 30 June 2024
Current assets
8,001
2,579
Creditors: amounts falling due within one year
(1,192)
(310)
Net current assets
6,809
2,269
Total assets less current liabilities
7,974
2,482
Accruals and deferred income
(1,547)
(1,093)
Capital and reserves
6,427
1,389
JK Architectural Services Limited is a private company, limited by shares, registered in Scotland, registration number SC426437. The registered office is 14 SANDYHILLS DRIVE, GLASGOW, STRATHCLYDE, G32 9LG.
2 Director's advances, credit and guarantees
During the year, the company granted an interest-free loan with no fixed repayment date to the sole director and shareholder. At the date of The Statement of Financial Position the balance due to the company was £7,868 (2023: 1,083 Dr). This balance was repaid within nine months of that date
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2025
John Kane
Director
Company Registration No. SC426437