Company Registration No. 04114355 (England and Wales)
J.K. Furnishing Limited
Unaudited accounts
for the year ended 31 March 2025
J.K. Furnishing Limited
Unaudited accounts
Contents
J.K. Furnishing Limited
Company Information
for the year ended 31 March 2025
Company Number
04114355 (England and Wales)
J.K. Furnishing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,305
4,289
Cash at bank and in hand
1,116
1,096
Creditors: amounts falling due within one year
(8,717)
(8,060)
Net current assets
8,718
1,936
Total assets less current liabilities
12,023
6,225
Creditors: amounts falling due after more than one year
(862)
(5,368)
Called up share capital
100
100
Profit and loss account
11,061
757
Shareholders' funds
11,161
857
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 28 May 2025 and were signed on its behalf by
James Kibbler
Director
Company Registration No. 04114355
J.K. Furnishing Limited
Notes to the Accounts
for the year ended 31 March 2025
J.K. Furnishing Limited is a private company, limited by shares, registered in England and Wales, registration number 04114355.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,450
16,167
1,771
19,388
At 31 March 2025
1,450
16,167
1,771
19,388
At 1 April 2024
406
13,289
1,404
15,099
Charge for the year
209
720
55
984
At 31 March 2025
615
14,009
1,459
16,083
At 31 March 2025
835
2,158
312
3,305
At 31 March 2024
1,044
2,878
367
4,289
Amounts falling due within one year
Other debtors
16,319
8,900
J.K. Furnishing Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
4,000
Taxes and social security
3,794
3,794
Loans from directors
723
66
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).