Micro-entity Accounts - JKV IND LIMITED

Micro-entity Accounts - JKV IND LIMITED


Registered Number 06676841

JKV IND LIMITED

Micro-entity Accounts

31 August 2022

JKV IND LIMITED Registered Number 06676841

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
98,019
113,033
Current Assets
227,549
206,994
Creditors: amounts falling due within one year
(136,677)
(80,181)
Net current assets (liabilities)
90,872
126,813
Total assets less current liabilities
188,891
239,846
Creditors: amounts falling due after more than one year
(50,133)
(99,342)
Provisions for liabilities
(11,356)
(13,337)
Total net assets (liabilities)
127,402
127,167
Capital and reserves
127,402
127,167
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2023

And signed on their behalf by:
MR N K VADOLIYA, Director

JKV IND LIMITED Registered Number 06676841

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 2 2