J R K Motors Limited Accounts


J R K Motors Limited FILLETED ACCOUNTS COVER
J R K Motors Limited
Company No. 10105003
Unaudited Accounts
30 April 2019
J R K Motors Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was motor retailing.
Director
The Director who served during the year was as follows:
J. King
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. King
Director
30 April 2019
J R K Motors Limited BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
10105003
2019
2018
£
£
Current assets
255,968131,251
Creditors: Amounts falling due within one year
(109,091)
(99,200)
Net current assets
146,87732,051
Total assets less current liabilities
146,87732,051
Accruals and deferred income
(29,507)
(849)
117,37031,202
Capital and reserves
117,370
31,202
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
10105003
Its registered office is:
26 Snowdon Road
Middlesbrough
TS2 1LR
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2019
And signed on its behalf by:
J. King
Director
30 April 2019
J R K Motors Limited1010500330 April 201901 May 2018false30 April 2019BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was motor retailing. true101050032018-05-012019-04-30101050032019-04-30101050032018-04-3010105003core:WithinOneYear2019-04-3010105003core:WithinOneYear2018-04-3010105003bus:RegisteredOffice2018-05-012019-04-30101050032018-05-0110105003bus:Micro-entities2018-05-012019-04-3010105003bus:FullAccounts2018-05-012019-04-3010105003bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3010105003bus:Director12018-05-012019-04-3010105003bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBP