KBJJ Limited Filleted Accounts Cover
KBJJ Limited
Company No. 11383161
Unaudited Accounts
31 May 2023
KBJJ Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Freight transport by road.
Directors
The Directors who served during the year were as follows:
J. Kenik
K. Kenik
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Kenik
Director
12 October 2023
KBJJ Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11383161
2023
2022
£
£
Fixed assets
37,46513,201
Current assets
38,89826,561
Prepayments and accrued income
9,744-
Creditors: Amounts falling due within one year
(6,860)
(25,774)
Net current assets
41,782787
Total assets less current liabilities
79,24713,988
Creditors: Amounts falling due after more than one year
(54,870)
(7,233)
Accruals and deferred income
1-
24,3786,755
Capital and reserves
24,378
6,755
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
KBJJ Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11383161
Its registered office is:
31 Ivanhoe Road
Doncaster
DN12 1NA
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
K. Kenik - Director
KBJJ Limited1138316131 May 202301 June 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Freight transport by road. 113831612022-06-012023-05-31113831612023-05-31113831612022-05-3111383161core:WithinOneYear2023-05-3111383161core:WithinOneYear2022-05-3111383161core:AfterOneYear2023-05-3111383161core:AfterOneYear2022-05-31113831612021-06-012022-05-3111383161countries:UnitedKingdom2022-06-012023-05-3111383161bus:RegisteredOffice2022-06-012023-05-31113831612022-06-0111383161bus:Micro-entities2022-06-012023-05-3111383161bus:FullAccounts2022-06-012023-05-3111383161bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111383161bus:Director22022-06-012023-05-3111383161bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure