ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

JK BUSINESS CONSULTING LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31true2020-04-01truetrueNo description of principal activity11 11400412 2020-04-01 2021-03-31 11400412 2019-04-01 2020-03-31 11400412 2021-03-31 11400412 2020-03-31 11400412 c:Director1 2020-04-01 2021-03-31 11400412 d:CurrentFinancialInstruments 2021-03-31 11400412 d:CurrentFinancialInstruments 2020-03-31 11400412 d:ShareCapital 2021-03-31 11400412 d:ShareCapital 2020-03-31 11400412 d:RetainedEarningsAccumulatedLosses 2021-03-31 11400412 d:RetainedEarningsAccumulatedLosses 2020-03-31 11400412 c:EntityHasNeverTraded 2020-04-01 2021-03-31 11400412 c:FRS102 2020-04-01 2021-03-31 11400412 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11400412 c:FullAccounts 2020-04-01 2021-03-31 11400412 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 11400412









JK BUSINESS CONSULTING LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021
 
JK BUSINESS CONSULTING LIMITED
REGISTERED NUMBER: 11400412

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2021
2020
2020
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
165
165

  
165
165

Total assets less current liabilities
  
 
 
165
 
 
165

  

Net assets
  
165
165


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
65
65

  
165
165


For the year ended 31 March 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J S King
Director

Date: 7 December 2021

The notes on page 2 form part of these financial statements.

Page 1
 
JK BUSINESS CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1.


General information

JK Business Consulting Limited is a private company limited by shares and registered in England and Wales. Its registered address is Aston House, Cornwall Avenue, London, N3 1LF. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Debtors

2021
2020
£
£


Other debtors
165
165


Page 2