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Company Registration No. 3322068 (England and Wales)
J F K (WITNEY) LIMITED Unaudited accounts for the year ended 31 July 2024
J F K (WITNEY) LIMITED Unaudited accounts Contents
Page
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J F K (WITNEY) LIMITED Company Information for the year ended 31 July 2024
Directors
Patrick GREALIS Paul John KELLY John KELLY Pamela Avril KELLY
Company Number
3322068 (England and Wales)
Registered Office
The Firs Upper Campsfield Road Woodstock Oxfordshire OX20 1QG England
Accountants
Self Assessment Systems Ltd Self Assessment Systems LTD, Office Suite 4 4 Bridge Street Mills Bridge Street Witney Oxfordshire OX28 1FX
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J F K (WITNEY) LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,624 
131,835 
Current assets
Debtors
84,393 
25,421 
Cash at bank and in hand
640,297 
574,194 
724,690 
599,615 
Creditors: amounts falling due within one year
(239,139)
(129,729)
Net current assets
485,551 
469,886 
Total assets less current liabilities
606,175 
601,721 
Provisions for liabilities
Deferred tax
(30,156)
(27,554)
Net assets
576,019 
574,167 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
576,015 
574,163 
Shareholders' funds
576,019 
574,167 
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
John KELLY Director Company Registration No. 3322068
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J F K (WITNEY) LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J F K (WITNEY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3322068. The registered office is The Firs, Upper Campsfield Road, Woodstock, Oxfordshire, OX20 1QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
265,821 
177,156 
437 
443,414 
Additions
- 
35,032 
- 
35,032 
Disposals
- 
(19,052)
- 
(19,052)
At 31 July 2024
265,821 
193,136 
437 
459,394 
Depreciation
At 1 August 2023
186,969 
124,250 
360 
311,579 
Charge for the year
19,716 
20,480 
19 
40,215 
On disposals
- 
(13,024)
- 
(13,024)
At 31 July 2024
206,685 
131,706 
379 
338,770 
Net book value
At 31 July 2024
59,136 
61,430 
58 
120,624 
At 31 July 2023
78,852 
52,906 
77 
131,835 
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J F K (WITNEY) LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,393 
25,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,823)
2,210 
Trade creditors
8,015 
8,065 
Taxes and social security
102,505 
47,131 
Loans from directors
126,482 
65,573 
Accruals
6,960 
6,750 
239,139 
129,729 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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