Registered number
09994397
k & J Staines Ltd
Filleted Accounts
28 February 2023
k & J Staines Ltd
Registered number: 09994397
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 934 -
Current assets 49,467 49,530
Prepayments and accrued income 6,000 -
55,467 49,530
Creditors: amounts falling due within one year (18,626) (6,387)
Net current assets 36,841 43,143
Total assets less current liabilities 37,775 43,143
Creditors: amounts falling due after more than one year (28,073) (36,623)
Net assets 9,702 6,520
Capital and reserves 9,702 6,520
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Kanesalingam
Director
Approved by the board on 27 October 2023
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