Registered number
05173531
JK Furniture Systems Limited
Filleted Accounts
30 September 2024
JK Furniture Systems Limited
Registered number: 05173531
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,044 9,384
Current assets 56,774 63,652
Prepayments and accrued income 307 293
57,081 63,945
Creditors: amounts falling due within one year (53,574) (53,050)
Net current assets 3,507 10,895
Total assets less current liabilities 10,551 20,279
Creditors: amounts falling due after more than one year (7,500) (17,500)
Accruals and deferred income (1,818) (1,854)
Net assets 1,233 925
Capital and reserves 1,233 925
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Units 2&3, Harry Hindley Business Park, Wigan, WN4 8BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Madden
Director
Approved by the board on 17 April 2025
JK Furniture Systems Limited 05173531 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr J Madden No description of principal activity 05173531 2022-10-01 2023-09-30 05173531 core:WithinOneYear 2023-09-30 05173531 core:AfterOneYear 2023-09-30 05173531 2023-10-01 2024-09-30 05173531 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05173531 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05173531 countries:England 2023-10-01 2024-09-30 05173531 bus:Director40 2023-10-01 2024-09-30 05173531 bus:Micro-entities 2023-10-01 2024-09-30 05173531 bus:FilletedAccounts 2023-10-01 2024-09-30 05173531 2024-09-30 05173531 core:WithinOneYear 2024-09-30 05173531 core:AfterOneYear 2024-09-30 05173531 2023-09-30 iso4217:GBP xbrli:pure