19 January 2022 false No description of principal activity Taxfiler 2023.9.1 NI685118business:PrivateLimitedCompanyLtd2022-01-192023-01-31 NI6851182022-01-18 NI6851182022-01-192023-01-31 NI685118business:AuditExemptWithAccountantsReport2022-01-192023-01-31 NI685118business:FilletedAccounts2022-01-192023-01-31 NI6851182023-01-31 NI685118business:Director12022-01-192023-01-31 NI685118business:RegisteredOffice2022-01-192023-01-31 NI685118core:WithinOneYear2023-01-31 NI685118core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 NI685118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI685118core:PreviouslyStatedAmount2023-01-31 NI685118business:SmallEntities2022-01-192023-01-31 NI685118countries:NorthernIreland2022-01-192023-01-31 NI685118core:AdditionsToInvestments2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI685118 (Northern Ireland)
KJMAC Limited Unaudited accounts for the period from 19 January 2022 to 31 January 2023
KJMAC Limited Unaudited accounts Contents
Page
- 2 -
KJMAC Limited Company Information for the period from 19 January 2022 to 31 January 2023
Director
Kevin James MacAllister
Company Number
NI685118 (Northern Ireland)
Registered Office
20 High Street Larne BT40 1JN Northern Ireland
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
- 3 -
KJMAC Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Investments
1 
Current assets
Debtors
1,700 
Cash at bank and in hand
126 
1,826 
Creditors: amounts falling due within one year
(960)
Net current assets
866 
Net assets
867 
Capital and reserves
Called up share capital
1 
Profit and loss account
866 
Shareholders' funds
867 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Kevin James MacAllister Director Company Registration No. NI685118
- 4 -
KJMAC Limited Notes to the Accounts for the period from 19 January 2022 to 31 January 2023
1
Statutory information
KJMAC Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI685118. The registered office is 20 High Street, Larne, BT40 1JN, Northern Ireland.
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 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.
4
Investments
Other investments 
£ 
Valuation at 19 January 2022
- 
Additions
1 
Valuation at 31 January 2023
1 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,700 
6
Creditors: amounts falling due within one year
2023 
£ 
Accruals
960 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -