Registered number
12730680
JK Wine Store Ltd
Filleted Accounts
31 July 2024
JK Wine Store Ltd
Registered number: 12730680
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 42,517 43,314
Current assets 45,732 36,849
Prepayments and accrued income 15 1,431
45,747 38,280
Creditors: amounts falling due within one year (56,146) (36,721)
Net current (liabilities)/assets (10,399) 1,559
Total assets less current liabilities 32,118 44,873
Creditors: amounts falling due after more than one year (27,000) (42,000)
Accruals and deferred income (859) -
Net assets 4,259 2,873
Capital and reserves 4,259 2,873
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in England. Its registered office is 329 Conniburrow Boulevard Conniburrow Boulevard, Conniburrow, Milton Keynes, England, MK14 7AF.
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 Paramalingam Chandrakumar
Director
Approved by the board on 26 July 2025
JK Wine Store Ltd 12730680 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr Paramalingam Chandrakumar No description of principal activity 12730680 2022-08-01 2023-07-31 12730680 core:WithinOneYear 2023-07-31 12730680 core:AfterOneYear 2023-07-31 12730680 2023-08-01 2024-07-31 12730680 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12730680 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12730680 countries:England 2023-08-01 2024-07-31 12730680 bus:Director40 2023-08-01 2024-07-31 12730680 bus:Micro-entities 2023-08-01 2024-07-31 12730680 bus:FilletedAccounts 2023-08-01 2024-07-31 12730680 2024-07-31 12730680 core:WithinOneYear 2024-07-31 12730680 core:AfterOneYear 2024-07-31 12730680 2023-07-31 iso4217:GBP xbrli:pure