J.S.K CONSTRUCTION SERVICES LTD.

J.S.K CONSTRUCTION SERVICES LTD.

J.S.K CONSTRUCTION SERVICES LTD. - Company Information

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J.S.K CONSTRUCTION SERVICES LTD.

Company Registration Number:
SC285345 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

J.S.K CONSTRUCTION SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

J.S.K CONSTRUCTION SERVICES LTD.

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 210,961 102,381
Total fixed assets: 210,961 102,381
Current assets
Stocks: 4,152 9,160
Debtors:   345,636 270,368
Cash at bank and in hand: 302,238 127,843
Total current assets: 652,026 407,371
Creditors: amounts falling due within one year:   (286,052) (213,940)
Net current assets (liabilities): 365,974 193,431
Total assets less current liabilities: 576,935 295,812
Creditors: amounts falling due after more than one year:   (284,432) (69,142)
Provision for liabilities: (30,582) (19,452)
Total net assets (liabilities): 261,921 207,218
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 261,911 207,208
Shareholders funds: 261,921 207,218

The notes form part of these financial statements

J.S.K CONSTRUCTION SERVICES LTD.

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2022
and signed on behalf of the board by:

Name: J Dunn
Status: Director

The notes form part of these financial statements

J.S.K CONSTRUCTION SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.S.K CONSTRUCTION SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 19 16

J.S.K CONSTRUCTION SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 266,861
Additions 162,250
At 31 March 2022 429,111
Depreciation
At 01 April 2021 164,480
Charge for year 53,670
At 31 March 2022 218,150
Net book value
At 31 March 2022 210,961
At 31 March 2021 102,381