Accounts Submission

JKP SOLUTIONS LIMITED - Company Information

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Company Registration Number:
07107583 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activity of the company was the provision of business consultancy in the SME sector.

Company policy on the employment of disabled persons

JKP Solutions is an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Jonathan Peterman
Karen Peterman

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Peterman
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	277	179
Total fixed assets:		277	179
Current assets
Debtors:		4,891	1,332
Cash at bank and in hand:		7,962	8,162
Total current assets:		12,853	9,494
Creditors: amounts falling due within one year:		( 3,553 )	( 2,931 )
Net current assets (liabilities):		9,300	6,563
Total assets less current liabilities:		9,577	6,742
Creditors: amounts falling due after more than one year:		( 6,425 )	( 5,840 )
Total net assets (liabilities):		3,152	902

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		175	175
Revaluation reserve:	5	( 5,872 )	( 1,968 )
Profit and loss account:		8,849	2,695
Shareholders funds:		3,152	902

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Peterman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

	Total
Cost	£
At 01 April 2021	179
Additions	416
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	595
Depreciation
At 01 April 2021	-
Charge for year	318
On disposals	-
Other adjustments	-
At 31 March 2022	318
Net book value
At 31 March 2022	277
At 31 March 2021	179

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Revaluation reserve

	2022 £
Balance at 01 April 2021	( 1,968 )
Surplus or deficit after revaluation	( 3,904 )
Balance at 31 March 2022	( 5,872 )

Director:		Jonathan Peterman
		Karen Peterman


Registered office:		The Coach House 17 Hendon Avenue Finchley London N3 1UJ


Company Registration Number:		07107583 (England and Wales)

Accounts Submission