1 01/02/2022 31/01/2023 2023-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI675800 2022-02-01 2023-01-31 NI675800 2023-01-31 NI675800 2022-01-31 NI675800 2021-02-01 2022-01-31 NI675800 2022-01-31 NI675800 2021-01-31 NI675800 bus:RegisteredOffice 2022-02-01 2023-01-31 NI675800 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 NI675800 bus:Director1 2022-02-01 2023-01-31 NI675800 core:WithinOneYear 2023-01-31 NI675800 core:WithinOneYear 2022-01-31 NI675800 bus:Micro-entities 2022-02-01 2023-01-31 NI675800 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI675800 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI675800 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI675800 bus:FullAccounts 2022-02-01 2023-01-31
Company registration number: NI675800
KJ Transport (2021) Ltd
Trading as KJ Transport (2021) Ltd
Unaudited filleted financial statements
31 January 2023
KJ Transport (2021) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KJ Transport (2021) Ltd
Directors and other information
Directors Jamelle McCaughey
Company number NI675800
Registered office 4 Concession Road
Crossmaglen
Newry
BT359AR
Business address 4 Concession Road
Crossmaglen
Newry
Armagh
BT359AR
Accountants Business Account Services
11 Abbey Street
Armagh
BT617DX
KJ Transport (2021) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 102,823 -
Creditors: amounts falling due within one year ( 35,382) 1
_______ _______
Net current assets 67,441 1
_______ _______
Total assets less current liabilities 67,441 1
Accruals and deferred income ( 2,000) -
_______ _______
Net assets 65,441 1
_______ _______
Capital and reserves 65,441 1
_______ _______
Notes to the financial statements
KJ Transport (2021) Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 November 2023 , and are signed on behalf of the board by:
Jamelle McCaughey
Director
Company registration number: NI675800
The company is a private company limited by shares, registered in Northern Ireland.