Company registration number 12650423 (England and Wales)
JK LOCKER SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JK LOCKER SOLUTIONS LIMITED
COMPANY INFORMATION
Director
J Mead
Company number
12650423
Registered office
5 Technology Park
Colindeep Lane
London
United Kingdom
NW9 6BX
Accountants
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
JK LOCKER SOLUTIONS LIMITED
CONTENTS
- 1 -
Page
Balance sheet and notes to the financial statements
2 - 3
Detailed profit & loss account
JK LOCKER SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
115
173
Current assets
7,541
643
Creditors: amounts falling due within one year
(7,560)
(791)
Net current liabilities
(19)
(148)
Total assets less current liabilities
96
25
Net assets
96
25
Capital and reserves
96
25
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The below mentioned amount will be repaid within nine months of the year end date. | |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
JK Locker Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, London, United Kingdom, NW9 6BX.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JK LOCKER SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
J Mead
Director
Company registration number 12650423 (England and Wales)