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REGISTERED NUMBER: 10215882 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

KTJ Consultancy Ltd

KTJ Consultancy Ltd (by shares) (Registered number: 10215882)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


KTJ Consultancy Ltd (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs K A Jay





REGISTERED OFFICE: 840 Ibis Court
Centre Park
Warrington
Cheshire
WA1 1RL





REGISTERED NUMBER: 10215882 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
Plaza 9
KD Tower
Cotterells
Hemel Hempstead
HP1 1FW

KTJ Consultancy Ltd (by shares) (Registered number: 10215882)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £    £    £   
FIXED ASSETS 274 412

CURRENT ASSETS 28,878 22,263

CREDITORS
Amounts falling due within one year (16,836 ) (16,079 )
NET CURRENT ASSETS 12,042 6,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,316

6,596

CREDITORS
Amounts falling due after more than one
year

252

526
NET ASSETS 12,064 6,070

CAPITAL AND RESERVES 12,064 6,070

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
Mrs K A Jay
Balance outstanding at start of year (3,547 ) (3,547 )
Amounts advanced 5,577 -
Amounts repaid (150 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,880 (3,547 )

The loan is interest bearing, unsecured and has no set repayment terms.



KTJ Consultancy Ltd (by shares) (Registered number: 10215882)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mrs K A Jay - Director