Company Registration No. 09338809 (England and Wales)
Jay K Projects Ltd
Unaudited accounts
for the year ended 31 December 2024
Jay K Projects Ltd
Unaudited accounts
Contents
Jay K Projects Ltd
Company Information
for the year ended 31 December 2024
Director
Jay Stephen Klimczuk
Company Number
09338809 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
PE2 6XU
ENGLAND
Jay K Projects Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
13,319
34,134
Creditors: amounts falling due within one year
-
(24,916)
Net current assets
19,664
56,618
Total assets less current liabilities
19,664
56,618
Creditors: amounts falling due after more than one year
(14,784)
-
Called up share capital
100
100
Profit and loss account
4,780
56,518
Shareholders' funds
4,880
56,618
For the year ending 31 December 2024 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 9 July 2025 and were signed on its behalf by
Jay Stephen Klimczuk
Director
Company Registration No. 09338809
Jay K Projects Ltd
Notes to the Accounts
for the year ended 31 December 2024
Jay K Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09338809. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Other debtors
6,345
47,400
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
24,917
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 1 (2023: 1).