Company Accounts for JJK ASSOCIATES LIMITED

Company Accounts for JJK ASSOCIATES LIMITED

JJK ASSOCIATES LIMITED - Company Information

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Company Registration No. 04594697 (England and Wales)
JJK ASSOCIATES LIMITED
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

Company Information

Company Details
Company Number 04594697
Registered Office 118 PALL MALL
LONDON
SW1Y 5EA
Directors
Directors who held office during the period were:
Jonathan James KINGAN
Katherine Elizabeth KINGAN
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

Statement of Financial Position

1234567
Notes 2023 2022
£ £
Fixed Assets
Tangible assets 5 9,841 5,512
Current Assets
Debtors due 144,804 169,738
Cash at bank and in hand 6,428 21,885
151,232 191,623
Creditors
Amount falling due within one year (82,945) (95,365)
Net Current Assets 68,287 96,258
Total Assets less current liabilities 78,128 101,770
Net Assets 78,128 101,770
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 78,126 101,768
Shareholder funds 78,128 101,770
For the year ending 31/03/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 21 September 2023
Jonathan Kingan
Company Registration No. 04594697
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
JJK ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04594697.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
4. Principal Activity
Management consultancy activities
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2022 21,017 39,188 60,205
Additions 1,168 7,326 8,494
At 31/03/2023 22,185 46,514 68,699
Depreciation
At 01/04/2022 19,438 35,255 54,693
Charge for the year 412 3,753 4,165
At 31/03/2023 19,850 39,008 58,858
Net Book Value
At 31/03/2023 2,335 7,506 9,841
At 31/03/2022 1,579 3,933 5,512
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