KJC JUNIOR COMPANY LTD

Company Registration Number:
13828898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 05 January 2022

End date: 31 January 2023

KJC JUNIOR COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KJC JUNIOR COMPANY LTD

Company Information

for the Period Ended 31 January 2023




Director: Matthieu Nerisson
Shreyaa Rakheja
Inigo Manuel Sancho Lopez
Muhammad Hamza Waseem
Registered office: 149
Dorset Road
London
England
SW19 3EQ
Company Registration Number: 13828898 (England and Wales)

KJC JUNIOR COMPANY LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

70229 - Management consultancy activities other than financial management

Directors

The director(s) shown below were appointed to the company during the period
Matthieu Nerisson
06 June 2022
Shreyaa Rakheja
06 June 2022
Inigo Manuel Sancho Lopez
06 June 2022
Muhammad Hamza Waseem
06 June 2022

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Abdul Adal Khan
Status: Director

KJC JUNIOR COMPANY LTD

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 527
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 375 )
Depreciation and Writeoffs ( 0 )
Other charges ( 141 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 11

KJC JUNIOR COMPANY LTD

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Current assets: 11
Net current assets (liabilities): 11
Total assets less current liabilities: 11
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 11
Capital and reserves: 11

KJC JUNIOR COMPANY LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Abdul Adal Khan
Status: Director

The notes form part of these financial statements

KJC JUNIOR COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

KJC JUNIOR COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No