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Company Registration No. 10345038 (England and Wales)
KSJ (RCT) LIMITED Unaudited accounts for the year ended 31 August 2023
KSJ (RCT) LIMITED Unaudited accounts Contents
Page
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KSJ (RCT) LIMITED Company Information for the year ended 31 August 2023
Directors
Samantha Jane Collins Katherine Antoinette Jenkins
Company Number
10345038 (England and Wales)
Registered Office
69 TALBOT ROAD TALBOT GREEN PONTYCLUN CF72 8AE UNITED KINGDOM
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KSJ (RCT) LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,889 
6,015 
Current assets
Inventories
10,250 
10,500 
Debtors
4,536 
3,081 
Cash at bank and in hand
35,022 
39,650 
49,808 
53,231 
Creditors: amounts falling due within one year
(25,465)
(23,292)
Net current assets
24,343 
29,939 
Total assets less current liabilities
34,232 
35,954 
Provisions for liabilities
Deferred tax
(1,879)
(967)
Net assets
32,353 
34,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,253 
34,887 
Shareholders' funds
32,353 
34,987 
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Samantha Jane Collins Director Company Registration No. 10345038
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KSJ (RCT) LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KSJ (RCT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10345038. The registered office is 69 TALBOT ROAD, TALBOT GREEN, PONTYCLUN, CF72 8AE, UNITED KINGDOM.
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% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
475 
At 31 August 2023
475 
Amortisation
At 1 September 2022
475 
At 31 August 2023
475 
Net book value
At 31 August 2023
- 
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KSJ (RCT) LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,200 
21,344 
1,253 
23,797 
Additions
- 
6,222 
- 
6,222 
At 31 August 2023
1,200 
27,566 
1,253 
30,019 
Depreciation
At 1 September 2022
275 
17,079 
428 
17,782 
Charge for the year
300 
1,735 
313 
2,348 
At 31 August 2023
575 
18,814 
741 
20,130 
Net book value
At 31 August 2023
625 
8,752 
512 
9,889 
At 31 August 2022
925 
4,265 
825 
6,015 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,536 
3,081 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,627 
6,930 
Trade creditors
8,887 
6,854 
Taxes and social security
5,881 
7,109 
Other creditors
391 
369 
Loans from directors
984 
2,030 
Accruals
695 
- 
25,465 
23,292 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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