Company Registration No. SC634416 (Scotland)
JRK CONTRACTS LIMITED
Unaudited accounts
for the period from 25 June 2019 to 30 June 2020
JRK CONTRACTS LIMITED
Unaudited accounts
Contents
JRK CONTRACTS LIMITED
Company Information
for the period from 25 June 2019 to 30 June 2020
Company Number
SC634416 (Scotland)
Registered Office
584 MARYHILL ROAD
GLASGOW
G20 7ED
SCOTLAND
Accountants
Callan Accountancy
21 - 23 Woodside Place
Glasgow
G3 7QF
JRK CONTRACTS LIMITED
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
50,919
Creditors: amounts falling due within one year
(41,102)
Total assets less current liabilities
28,252
Creditors: amounts falling due after more than one year
(25,000)
Called up share capital
5
Profit and loss account
3,247
Shareholders' funds
3,252
For the period ending 30 June 2020 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 her 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 10 June 2021 and were signed on its behalf by
Rachel Kinnaird
Director
Company Registration No. SC634416
JRK CONTRACTS LIMITED
Notes to the Accounts
for the period from 25 June 2019 to 30 June 2020
JRK CONTRACTS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC634416. The registered office is 584 MARYHILL ROAD, GLASGOW, G20 7ED, SCOTLAND.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
8,765
14,977
941
24,683
At 30 June 2020
8,765
14,977
941
24,683
Charge for the period
2,191
3,744
313
6,248
At 30 June 2020
2,191
3,744
313
6,248
At 30 June 2020
6,574
11,233
628
18,435
5
Creditors: amounts falling due within one year
2020
Taxes and social security
5,078
Loans from directors
25,403
JRK CONTRACTS LIMITED
Notes to the Accounts
for the period from 25 June 2019 to 30 June 2020
6
Creditors: amounts falling due after more than one year
2020
7
Average number of employees
During the period the average number of employees was 2.