2 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC595455 2022-05-01 2023-04-30 SC595455 2023-04-30 SC595455 2021-05-01 2022-04-30 SC595455 2022-04-30 SC595455 bus:Director1 2022-05-01 2023-04-30 SC595455 core:WithinOneYear 2023-04-30 SC595455 core:WithinOneYear 2022-04-30 SC595455 bus:Micro-entities 2022-05-01 2023-04-30 SC595455 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 SC595455 bus:FullAccounts 2022-05-01 2023-04-30 SC595455 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC595455 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: SC595455
KCJS Engineering Ltd
Unaudited filleted financial statements
30 April 2023
KCJS Engineering Ltd
Contents
Statement of financial position and notes to the financial statements
KCJS Engineering Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 956 1,574
_______ _______
Current assets 38,019 36,414
Creditors: amounts falling due within one year ( 33,294) ( 14,430)
_______ _______
Net current assets 4,725 21,984
_______ _______
Total assets less current liabilities 5,681 23,558
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 4,931 22,808
_______ _______
Capital and reserves 4,931 22,808
_______ _______
Notes to the financial statements
KCJS Engineering Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Kevin Seaton
Director
Company registration number: SC595455
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 89 Belfast Quay, Irvine, Ayrshire, KA12 8PR.