Company Registration No. 11414539 (England and Wales)
JK Express Services Ltd
Unaudited accounts
for the year ended 30 June 2024
JK Express Services Ltd
Unaudited accounts
Contents
JK Express Services Ltd
Company Information
for the year ended 30 June 2024
Director
Pa Landing Jassey
Company Number
11414539 (England and Wales)
Registered Office
48 MORLEY STREET
SUTTON-IN-ASHFIELD
NOTTINGHAMSHIRE
NG17 4ED
ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
JK Express Services Ltd
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JK Express Services Ltd for the year ended
30 June 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JK Express Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of JK Express Services Ltd and state those matters that we have agreed to state to the Board of Directors of JK Express Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JK Express Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JK Express Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JK Express Services Ltd. You consider that JK Express Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JK Express Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jomma Financial Ltd, Chartered Certified Accountants
Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
3 May 2025
JK Express Services Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
-
1,506
Creditors: amounts falling due within one year
(2,223)
(3,012)
Net current liabilities
(2,223)
(1,506)
Total assets less current liabilities
(1,574)
(857)
Creditors: amounts falling due after more than one year
-
(717)
Net liabilities
(1,574)
(1,574)
Called up share capital
1
1
Profit and loss account
(1,575)
(1,575)
Shareholders' funds
(1,574)
(1,574)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 May 2025 and were signed on its behalf by
Pa Landing Jassey
Director
Company Registration No. 11414539
JK Express Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
JK Express Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11414539. The registered office is 48 MORLEY STREET, SUTTON-IN-ASHFIELD, NOTTINGHAMSHIRE, NG17 4ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
4
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
3,100
450
337
3,887
At 30 June 2024
3,100
450
337
3,887
At 1 July 2023
2,780
-
458
3,238
At 30 June 2024
2,780
-
458
3,238
At 30 June 2024
320
450
(121)
649
At 30 June 2023
320
450
(121)
649
JK Express Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
3,012
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).