Company registration number 11129554 (England and Wales)
KJ ENTERPRISES HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
KJ ENTERPRISES HOLDINGS LTD
COMPANY INFORMATION
Director
Mr. K Javed
Company number
11129554
Registered office
Moss Bridge House,
Moss Bridge Road,
Rochdale
England
OL16 5EA
Accountants
Yahesa Accounting Ltd
8 Duncannon Street, Golden Cross House
London
England
WC2N 4JF
KJ ENTERPRISES HOLDINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KJ ENTERPRISES HOLDINGS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,134
14,846
Current assets
23,188
36,260
Creditors: amounts falling due within one year
(48,831)
(58,439)
Net current liabilities
(25,643)
(22,179)
Total assets less current liabilities
(14,509)
(7,333)
Creditors: amounts falling due after more than one year
(756)
(756)
Net liabilities
(15,265)
(8,089)
Capital and reserves
(15,265)
(8,089)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
KJ Enterprises Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moss Bridge House,, Moss Bridge Road,, Rochdale, England, OL16 5EA.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KJ ENTERPRISES HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Mr. K Javed
Director
Company Registration Number 11129554