Accounts Submission


JOK SERVICES LIMITED

Company Registration Number:
09956733 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

JOK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOK SERVICES LIMITED

Company Information

for the Period Ended 30 September 2019




Registered office: 56
Stewart Place
Station Road
Ware
England
SG12 9UN
Company Registration Number: 09956733 (England and Wales)

JOK SERVICES LIMITED

Balance sheet

As at 30 September 2019


2019
£

2018
£
Current assets: 2 2
Prepayments and accrued income: 158
Creditors: amounts falling due within one year: ( 131 )
Net current assets (liabilities): 29 2
Total assets less current liabilities: 29 2
Total net assets (liabilities): 29 2
Capital and reserves: 29 2

JOK SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2020
And Signed On Behalf Of The Board By:

Name: Joseph Ward-Berry
Status: Director

The notes form part of these financial statements

JOK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

  • 1. Employee Information

    Average number of employees: 0

JOK SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

  • 2. Off balance sheet disclosure

    No