1 August 2023 false Taxfiler 2024.6 10848228business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108482282023-07-31 108482282023-08-012024-07-31 10848228business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10848228business:FilletedAccounts2023-08-012024-07-31 108482282024-07-31 10848228business:Director12023-08-012024-07-31 10848228business:Director22023-08-012024-07-31 10848228business:RegisteredOffice2023-08-012024-07-31 108482282023-07-31 10848228core:WithinOneYear2024-07-31 10848228core:WithinOneYear2023-07-31 10848228core:AfterOneYear2024-07-31 10848228core:AfterOneYear2023-07-31 10848228core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 10848228core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 10848228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10848228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10848228core:PreviouslyStatedAmount2024-07-31 10848228core:PreviouslyStatedAmount2023-07-31 10848228business:SmallEntities2023-08-012024-07-31 10848228countries:EnglandWales2023-08-012024-07-31 108482282022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10848228 (England and Wales)
JRK PVT LIMITED Unaudited accounts for the year ended 31 July 2024
JRK PVT LIMITED Unaudited accounts Contents
Page
- 2 -
JRK PVT LIMITED Company Information for the year ended 31 July 2024
Directors
MR JEYARUBAN SELVENTHIRAN MR SELVARUBAN SELVENTHIRAN
Company Number
10848228 (England and Wales)
Registered Office
38A AYLESBURY STREET BLETCHLEY MILTON KEYNES MK2 2BA ENGLAND
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
JRK PVT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
84,500 
71,500 
Cash at bank and in hand
29,855 
24,553 
114,355 
96,053 
Creditors: amounts falling due within one year
(8,451)
(11,695)
Net current assets
105,904 
84,358 
Total assets less current liabilities
105,904 
84,358 
Creditors: amounts falling due after more than one year
(35,095)
(40,100)
Net assets
70,809 
44,258 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
69,809 
43,258 
Shareholders' funds
70,809 
44,258 
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 10 April 2025 and were signed on its behalf by
MR JEYARUBAN SELVENTHIRAN Director Company Registration No. 10848228
- 4 -
JRK PVT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JRK PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10848228. The registered office is 38A AYLESBURY STREET, BLETCHLEY, MILTON KEYNES, MK2 2BA, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,224 
7,619 
Taxes and social security
6,227 
4,076 
8,451 
11,695 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,095 
40,100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -