Company Registration No. 14066569 (England and Wales)
JK MILK LTD
Unaudited accounts
for the period from 25 April 2022 to 30 April 2023
JK MILK LTD
Unaudited accounts
Contents
JK MILK LTD
Company Information
for the period from 25 April 2022 to 30 April 2023
Director
Mohammed Junaid Khan
Company Number
14066569 (England and Wales)
Registered Office
UNIT 20 SPRING STREET
BOLTON
BL3 6EH
ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
JK MILK LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
8,195
Creditors: amounts falling due within one year
(46,714)
Net current liabilities
(4,997)
Called up share capital
1,000
Profit and loss account
31,586
Shareholders' funds
32,586
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
Mohammed Junaid Khan
Director
Company Registration No. 14066569
JK MILK LTD
Notes to the Accounts
for the period from 25 April 2022 to 30 April 2023
JK MILK LTD is a private company, limited by shares, registered in England and Wales, registration number 14066569. The registered office is UNIT 20 SPRING STREET, BOLTON, BL3 6EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 25 April 2022
8,333
25,000
12,500
45,833
At 30 April 2023
8,333
25,000
12,500
45,833
Charge for the period
1,500
4,500
2,250
8,250
At 30 April 2023
1,500
4,500
2,250
8,250
At 30 April 2023
6,833
20,500
10,250
37,583
Amounts falling due within one year
JK MILK LTD
Notes to the Accounts
for the period from 25 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
7,699
Loans from directors
22,515
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
8
Average number of employees
During the period the average number of employees was 5.
