Registered Number NI630105

JK DRYLINING LTD

Micro-entity Accounts

30 April 2024

JK DRYLINING LTD Registered Number NI630105

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,244
9,366
Current Assets
80,488
53,515
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,144)
(14,923)
Net current assets (liabilities)
54,344
38,592
Total assets less current liabilities
60,588
47,958
Creditors: amounts falling due after more than one year
(16,847)
(21,105)
Provisions for liabilities
(15,881)
(10,179)
Accruals and deferred income
(5,602)
(5,602)
Total net assets (liabilities)
22,258
11,072
Capital and reserves
22,258
11,072
  • For the year ending 30 April 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 2 June 2025

And signed on their behalf by:
Mrs J Meades, Director
Director, Director

JK DRYLINING LTD Registered Number NI630105

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2