15166109falsePackaging activities2023-09-262024-09-30http://www.companieshouse.gov.uk/2023-09-25http://www.companieshouse.gov.uk/cd:Director12023-09-262024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-262024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-09-262024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-09-262024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-262024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-262024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-262024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-262024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15166109

J & K PACKAGING LTD

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J & K PACKAGING LTD

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
DIRECTORS
Angela White
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15166109
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J & K PACKAGING LTD

ACCOUNTS
FOR THE371 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J & K PACKAGING LTD

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,303
CURRENT ASSETS
Debtors416,222
Cash at bank and in hand9,726
25,948
CREDITORS: Amounts falling due within one year521,072
NET CURRENT ASSETS4,876
TOTAL ASSETS LESS CURRENT LIABILITIES6,179
CAPITAL AND RESERVES
Called up share capital64
Profit and loss account6,175
SHAREHOLDERS' FUNDS6,179
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2025 and signed on their behalf by
.............................
Angela White
Director

J & K PACKAGING LTD

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,5721,572
At 30/09/20241,5721,572
Depreciation
For the 371 day period269269
At 30/09/2024269269
Net Book Amounts
At 30/09/20241,3031,303

J & K PACKAGING LTD

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors15,585
Prepayments637
16,222
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,378
VAT1,399
Directors current account4,014
Trade creditors13,511
Accruals770
21,072
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
1 Ordinary A of £1 each1
1 Ordinary B of £1 each1
4
New shares issued during period:
2 Ordinary shares of £1 each2
1 Ordinary A of £1 each1
1 Ordinary B of £1 each1
4