K & J Greeting Cards Ltd 11795703 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Wholesale Greeting Cards Digita Accounts Production Advanced 6.30.9574.0 true 11795703 2022-02-01 2023-01-31 11795703 2023-01-31 11795703 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11795703 bus:Micro-entities 2022-02-01 2023-01-31 11795703 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11795703 bus:FullAccounts 2022-02-01 2023-01-31 11795703 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11795703 bus:RegisteredOffice 2022-02-01 2023-01-31 11795703 bus:Director1 2022-02-01 2023-01-31 11795703 bus:Director2 2022-02-01 2023-01-31 11795703 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11795703 countries:EnglandWales 2022-02-01 2023-01-31 11795703 2021-02-01 2022-01-31 11795703 2022-01-31 11795703 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11795703

K & J Greeting Cards Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

K & J Greeting Cards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & J Greeting Cards Ltd

Company Information

Directors

Mr Kevin Field

Mrs Jane Pitt

Registered office

49 Banksia Close
Tiverton
Devon
EX16 6TU

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

K & J Greeting Cards Ltd

(Registration number: 11795703)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

39,784

46,929

Current assets

88,638

85,305

Creditors: Amounts falling due within one year

(122,077)

(134,501)

Net current liabilities

(33,439)

(49,196)

Total assets less current liabilities

6,345

(2,267)

Accruals and deferred income

(2,726)

(3,068)

 

3,619

(5,335)

Capital and reserves

3,619

(5,335)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Banksia Close
Tiverton
Devon
EX16 6TU

These financial statements were authorised for issue by the Board on 9 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

K & J Greeting Cards Ltd

(Registration number: 11795703)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 9 May 2023 and signed on its behalf by:
 

.........................................
Mr Kevin Field
Director

.........................................
Mrs Jane Pitt
Director