JK Assessment Services Ltd - Period Ending 2021-01-31

JK Assessment Services Ltd - Period Ending 2021-01-31


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Registration number: 04967421

JK Assessment Services Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2021

 

JK Assessment Services Ltd

Contents


 

Accountants' Report

1

Balance Sheet

2 to 3

 

Chartered Accountants' Report to the Director
on the Preparation of the Unaudited Statutory Accounts of
JK Assessment Services Ltd
for the Year Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JK Assessment Services Ltd for the year ended 31 January 2021 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of JK Assessment Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JK Assessment Services Ltd and state those matters that we have agreed to state to the Board of Directors of JK Assessment Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JK Assessment Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JK Assessment Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JK Assessment Services Ltd. You consider that JK Assessment Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JK Assessment Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Kingsmead Accounting Limited
3 North Street
Oadby
LEICESTER
LE2 5AH

30 September 2021

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

1,172

1,563

Current assets

63,788

62,170

Creditors: Amounts falling due within one year

(8,227)

(17,120)

Net current assets

55,561

45,050

Total assets less current liabilities

56,733

46,613

Accruals and deferred income

(970)

(970)

 

55,763

45,643

Capital and reserves

55,763

45,643

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Continued ...

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 September 2021
 

Ms J Kaur
Director