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REGISTERED NUMBER: 11612114 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JKL Tribe Limited

JKL Tribe Limited (Registered number: 11612114)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JKL Tribe Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G Bonfiglio





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 11612114 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

JKL Tribe Limited (Registered number: 11612114)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 57

CURRENT ASSETS
Debtors 5 37,308 27,830
Cash at bank - 1,440
37,308 29,270
CREDITORS
Amounts falling due within one year 6 31,395 23,869
NET CURRENT ASSETS 5,913 5,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,913

5,458

CREDITORS
Amounts falling due after more than
one year

7

4,780

4,926
NET ASSETS 1,133 532

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8 1,123 522
SHAREHOLDERS' FUNDS 1,133 532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JKL Tribe Limited (Registered number: 11612114)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





G Bonfiglio - Director


JKL Tribe Limited (Registered number: 11612114)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

JKL Tribe Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable having regard for contractual obligations.

Tangible fixed assets & depreciation
Tangible Fixed Assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Fixtures and fittings & Equipment - 25% Straight Line

Taxation
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JKL Tribe Limited (Registered number: 11612114)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 2,129
DEPRECIATION
At 1 October 2023 2,072
Charge for year 57
At 30 September 2024 2,129
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 57

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 1,056
Prepayments and accrued income 37,308 26,774
37,308 27,830

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 22,527 11,031
Tax 727 4,466
Social security and other taxes 409 407
Accrued expenses 7,732 7,965
31,395 23,869

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 1-5 years 4,780 4,926

JKL Tribe Limited (Registered number: 11612114)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. RESERVES
Retained
earnings
£   

At 1 October 2023 522
Profit for the year 2,601
Dividends (2,000 )
At 30 September 2024 1,123

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
G Bonfiglio
Balance outstanding at start of year 26,004 9,774
Amounts advanced 10,600 16,230
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,604 26,004