2022-02-012023-01-312023-01-31false06154571KSJ VENTURES 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KSJ VENTURES LIMITED

Registered Number
06154571
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

KSJ VENTURES LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

JURY, Kevin

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

06154571 (England and Wales)
KSJ VENTURES LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets68,8008,800
Tangible assets727,6027,084
36,40215,884
Current assets
Stocks5,000-
Debtors15,80622,979
Cash at bank and on hand3,3436,832
24,14929,811
Creditors amounts falling due within one year10(28,745)(34,088)
Net current assets (liabilities)(4,596)(4,277)
Total assets less current liabilities31,80611,607
Creditors amounts falling due after one year11(26,382)(11,592)
Net assets5,42415
Capital and reserves
Called up share capital1212
Profit and loss account5,4123
Shareholders' funds5,42415
The financial statements were approved and authorised for issue by the Director on 24 March 2023, and are signed on its behalf by:
JURY, Kevin
Director
Registered Company No. 06154571
KSJ VENTURES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is not being amortised.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
5.Employee information

20232022
Average number of employees during the year11
6.Intangible assets

Total

£
Cost or valuation
At 01 February 228,800
At 31 January 238,800
Net book value
At 31 January 238,800
At 31 January 228,800
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2219,262
Additions32,555
Disposals(16,500)
At 31 January 2335,317
Depreciation and impairment
At 01 February 2212,177
Charge for year5,744
On disposals(10,206)
At 31 January 237,715
Net book value
At 31 January 2327,602
At 31 January 227,084
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JURY, Kevin19,98338,65446,30112,336
19,98338,65446,30112,336
9.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests12,33619,983
Other debtors3,4702,996
Total15,80622,979
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,2524,757
Bank borrowings and overdrafts3,0003,000
Taxation and social security9,06913,758
Finance lease and HP contracts3,4683,612
Other creditors6,9406,444
Accrued liabilities and deferred income2,0162,517
Total28,74534,088
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts8,00011,000
Other creditors18,382592
Total26,38211,592
12.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts18,382592