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REGISTERED NUMBER: 08638376















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2021

FOR

KJR SYSTEMS LTD

KJR SYSTEMS LTD (REGISTERED NUMBER: 08638376)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KJR SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTOR: Mr M C Foggin





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08638376





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KJR SYSTEMS LTD (REGISTERED NUMBER: 08638376)

ABRIDGED BALANCE SHEET
31 AUGUST 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,095 2,858

CURRENT ASSETS
Debtors 72,319 76,007
Cash at bank 50,640 56,065
122,959 132,072
CREDITORS
Amounts falling due within one year 52,614 75,161
NET CURRENT ASSETS 70,345 56,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,440

59,769

CREDITORS
Amounts falling due after more than one year 25,379 -
NET ASSETS 47,061 59,769

CAPITAL AND RESERVES
Called up share capital 6 70 100
Retained earnings 7 46,991 59,669
SHAREHOLDERS' FUNDS 47,061 59,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

KJR SYSTEMS LTD (REGISTERED NUMBER: 08638376)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2021


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 September 2022 and were signed by:





Mr M C Foggin - Director


KJR SYSTEMS LTD (REGISTERED NUMBER: 08638376)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021


1. STATUTORY INFORMATION

KJR SYSTEMS LTD 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Bicycle - 25% on reducing balance
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2020 22,822
Additions 1,021
At 31 August 2021 23,843
DEPRECIATION
At 1 September 2020 19,964
Charge for year 1,784
At 31 August 2021 21,748
NET BOOK VALUE
At 31 August 2021 2,095
At 31 August 2020 2,858

KJR SYSTEMS LTD (REGISTERED NUMBER: 08638376)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 70 100

7. RESERVES

Reserves£46,991

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
Mr M C Foggin
Balance outstanding at start of year 60,206 26,132
Amounts advanced 87,518 82,270
Amounts repaid (89,895 ) (48,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,829 60,206

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M C Foggin.