1 January 2024 false No description of principal activity Taxfiler 2024.6 NI665938business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6659382023-12-31 NI6659382024-01-012024-12-31 NI665938business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI665938business:AbridgedAccounts2024-01-012024-12-31 NI6659382024-12-31 NI665938business:Director12024-01-012024-12-31 NI665938business:RegisteredOffice2024-01-012024-12-31 NI6659382023-12-31 NI665938core:WithinOneYear2024-12-31 NI665938core:WithinOneYear2023-12-31 NI665938core:AfterOneYear2024-12-31 NI665938core:AfterOneYear2023-12-31 NI665938core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI665938core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI665938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI665938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI665938core:PreviouslyStatedAmount2024-12-31 NI665938core:PreviouslyStatedAmount2023-12-31 NI665938business:SmallEntities2024-01-012024-12-31 NI665938countries:NorthernIreland2024-01-012024-12-31 NI665938core:FurnitureFittings2024-01-012024-12-31 NI6659382023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI665938 (Northern Ireland)
JK Greens Limited Unaudited accounts for the year ended 31 December 2024
JK Greens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK Greens Limited Company Information for the year ended 31 December 2024
Director
Uljana Mihhaljova
Company Number
NI665938 (Northern Ireland)
Registered Office
268 - 270 NEWTOWNARDS ROAD BELFAST, BT4 1HD NORTHERN IRELAND
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JK Greens Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,729 
554 
Current assets
Inventories
71,478 
85,248 
Debtors
86,717 
94,619 
Cash at bank and in hand
50,820 
20,609 
209,015 
200,476 
Creditors: amounts falling due within one year
(143,286)
(147,083)
Net current assets
65,729 
53,393 
Total assets less current liabilities
92,458 
53,947 
Creditors: amounts falling due after more than one year
(31,589)
(14,302)
Net assets
60,869 
39,645 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
60,865 
39,641 
Shareholders' funds
60,869 
39,645 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 September 2025 and were signed on its behalf by
Uljana Mihhaljova Director Company Registration No. NI665938
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JK Greens Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JK Greens Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI665938. The registered office is 268 - 270 NEWTOWNARDS ROAD, BELFAST,, BT4 1HD, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18% Straight-line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
1,016 
Additions
28,874 
At 31 December 2024
29,890 
Depreciation
At 1 January 2024
462 
Charge for the year
2,699 
At 31 December 2024
3,161 
Net book value
At 31 December 2024
26,729 
At 31 December 2023
554 
5
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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