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Company Registration No. 12906976 (England and Wales)
KJ Retail Fit-Outs Ltd Unaudited accounts for the year ended 30 September 2022
KJ Retail Fit-Outs Ltd Unaudited accounts Contents
Page
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KJ Retail Fit-Outs Ltd Company Information for the year ended 30 September 2022
Director
Jiten Patel
Company Number
12906976 (England and Wales)
Registered Office
23 Sunnybank Road Mirfield West Yorkshire WF14 0NW
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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KJ Retail Fit-Outs Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,741 
6,322 
Current assets
Cash at bank and in hand
120 
2 
Creditors: amounts falling due within one year
(16,217)
(12,936)
Net current liabilities
(16,097)
(12,934)
Net liabilities
(11,356)
(6,612)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,456)
(6,712)
Shareholders' funds
(11,356)
(6,612)
For the year ending 30 September 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2023 and were signed on its behalf by
Jiten Patel Director Company Registration No. 12906976
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KJ Retail Fit-Outs Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
KJ Retail Fit-Outs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12906976. The registered office is 23 Sunnybank Road, Mirfield, West Yorkshire, WF14 0NW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2021
8,429 
At 30 September 2022
8,429 
Depreciation
At 1 October 2021
2,107 
Charge for the year
1,581 
At 30 September 2022
3,688 
Net book value
At 30 September 2022
4,741 
At 30 September 2021
6,322 
5
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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