1 January 2024 false No description of principal activity Taxfiler 2024.6 NI684270business:PrivateLimitedCompanyLtd2024-01-012024-12-31 NI6842702023-12-31 NI6842702024-01-012024-12-31 NI684270business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 NI684270business:AbridgedAccounts2024-01-012024-12-31 NI6842702024-12-31 NI684270business:Director12024-01-012024-12-31 NI684270business:RegisteredOffice2024-01-012024-12-31 NI6842702023-12-31 NI684270core:WithinOneYear2024-12-31 NI684270core:WithinOneYear2023-12-31 NI684270core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI684270core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI684270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI684270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI684270core:PreviouslyStatedAmount2024-12-31 NI684270core:PreviouslyStatedAmount2023-12-31 NI684270business:SmallEntities2024-01-012024-12-31 NI684270countries:NorthernIreland2024-01-012024-12-31 NI684270core:PlantMachinery2024-01-012024-12-31 NI684270business:OrdinaryShareClass12024-01-012024-12-31 NI684270business:OrdinaryShareClass12023-01-012023-12-31 NI6842702023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI684270 (Northern Ireland)
JK Belfast Limited Unaudited accounts for the year ended 31 December 2024
JK Belfast Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK Belfast Limited Company Information for the year ended 31 December 2024
Director
Uljana Mihhaljova
Company Number
NI684270 (Northern Ireland)
Registered Office
182 CONNSBROOK AVENUE BELFAST BT4 1JY UNITED KINGDOM
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JK Belfast Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,553 
1,894 
Current assets
Inventories
41,378 
40,984 
Debtors
25,057 
31,340 
Cash at bank and in hand
31,632 
18,861 
98,067 
91,185 
Creditors: amounts falling due within one year
(45,470)
(54,056)
Net current assets
52,597 
37,129 
Net assets
54,150 
39,023 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
54,050 
38,923 
Shareholders' funds
54,150 
39,023 
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. NI684270
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JK Belfast Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JK Belfast Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI684270. The registered office is 182 CONNSBROOK AVENUE, BELFAST, BT4 1JY, UNITED KINGDOM.
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:
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
2,311 
At 31 December 2024
2,311 
Depreciation
At 1 January 2024
417 
Charge for the year
341 
At 31 December 2024
758 
Net book value
At 31 December 2024
1,553 
At 31 December 2023
1,894 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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