Registered Number 03419198

JOHNKAY.COM LTD

Micro-entity Accounts

31 August 2024

JOHNKAY.COM LTD Registered Number 03419198

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
470,194
469,027
Current Assets
120,142
155,875
Creditors: amounts falling due within one year
(7,595)
(7,841)
Net current assets (liabilities)
112,547
148,034
Total assets less current liabilities
582,741
617,061
Accruals and deferred income
(860)
(860)
Total net assets (liabilities)
581,881
616,201
Capital and reserves
581,881
616,201
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2025

And signed on their behalf by:
John Kay, Director

JOHNKAY.COM LTD Registered Number 03419198

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1