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REGISTERED NUMBER: 03590089 (England and Wales)













Unaudited Financial Statements

for the Year Ended 5 April 2022

for

K & J Associates Limited

K & J Associates Limited (Registered number: 03590089)






Contents of the Financial Statements
for the Year Ended 5 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K & J Associates Limited

Company Information
for the Year Ended 5 April 2022







DIRECTOR: Mrs K G Blanckenburg





SECRETARY: N J Herrick





REGISTERED OFFICE: Bray Lawn
Fishery Road
Maidenhead
Berkshire
SL6 1UP





REGISTERED NUMBER: 03590089 (England and Wales)





ACCOUNTANTS: R A McLeod & Co
Chartered Accountants
10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

K & J Associates Limited (Registered number: 03590089)

Balance Sheet
5 April 2022

5.4.22 5.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 2

CURRENT ASSETS
Cash at bank 1,310 1,133

CREDITORS
Amounts falling due within one year 5 7,468 7,464
NET CURRENT LIABILITIES (6,158 ) (6,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,157

)

(6,329

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (6,159 ) (6,331 )
SHAREHOLDERS' FUNDS (6,157 ) (6,329 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





Mrs K G Blanckenburg - Director


K & J Associates Limited (Registered number: 03590089)

Notes to the Financial Statements
for the Year Ended 5 April 2022

1. STATUTORY INFORMATION

K & J Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2021
and 5 April 2022 1,039
DEPRECIATION
At 6 April 2021 1,037
Charge for year 1
At 5 April 2022 1,038
NET BOOK VALUE
At 5 April 2022 1
At 5 April 2021 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.22 5.4.21
£    £   
Taxation and social security 3,738 3,734
Other creditors 3,730 3,730
7,468 7,464

6. CONTROL

The company is controlled by its sole director and shareholder, K G Herrick.