8 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11157357 2022-02-01 2023-01-31 11157357 2023-01-31 11157357 2021-02-01 2022-01-31 11157357 2022-01-31 11157357 bus:Director1 2022-02-01 2023-01-31 11157357 core:WithinOneYear 2023-01-31 11157357 core:WithinOneYear 2022-01-31 11157357 bus:Micro-entities 2022-02-01 2023-01-31 11157357 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11157357 bus:FullAccounts 2022-02-01 2023-01-31 11157357 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11157357 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11157357
KCJ Group Limited
Filleted Unaudited Financial Statements
31 January 2023
KCJ Group Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
35,397
38,853
--------
--------
Current assets
126,263
101,199
Prepayments and accrued income
2,971
3,099
---------
---------
129,234
104,298
Creditors: amounts falling due within one year
45,158
57,789
---------
---------
Net current assets
84,076
46,509
---------
--------
Total assets less current liabilities
119,473
85,362
Provisions for liabilities
522
584
Accruals and deferred income
918
1,034
---------
--------
118,033
83,744
---------
--------
Capital and reserves
118,033
83,744
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 October 2023 , and are signed on behalf of the board by:
Mr C Y Lau
Director
Company registration number: 11157357
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Canonbury Street, Berkeley, Gloucestershire, GL13 8BE.