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REGISTERED NUMBER: 12112823 (England and Wales)















K & J Events Ltd

Unaudited Financial Statements for the Year Ended 31 May 2023






K & J Events Ltd (Registered number: 12112823)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


K & J Events Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mrs K H Hill



REGISTERED OFFICE: 9 The Willows
Frog Lane
Coalpit Heath
Bristol
BS36 2NP



REGISTERED NUMBER: 12112823 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Lloyds Bank plc
Butler Place
1 Legg Street
Essex
CM1 1JS

K & J Events Ltd (Registered number: 12112823)

Abridged Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 77,826 68,128

CURRENT ASSETS
Debtors 30,859 26,515
Cash at bank and in hand 3,711 13,236
34,570 39,751
CREDITORS
Amounts falling due within one year 34,421 21,253
NET CURRENT ASSETS 149 18,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,975

86,626

CREDITORS
Amounts falling due after more than one
year

6

(34,500

)

(36,750

)

PROVISIONS FOR LIABILITIES (10,017 ) (8,616 )
NET ASSETS 33,458 41,260

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,456 41,258
SHAREHOLDERS' FUNDS 33,458 41,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

K & J Events Ltd (Registered number: 12112823)

Abridged Statement of Financial Position - continued
31 May 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





Mrs K H Hill - Director


K & J Events Ltd (Registered number: 12112823)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

K & J Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on reducing balance, 15% on reducing balance, 10% on cost and over life of lease

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 7 ) .

K & J Events Ltd (Registered number: 12112823)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 83,566
Additions 28,765
Disposals (1,829 )
At 31 May 2023 110,502
DEPRECIATION
At 1 June 2022 15,438
Charge for year 17,706
Eliminated on disposal (468 )
At 31 May 2023 32,676
NET BOOK VALUE
At 31 May 2023 77,826
At 31 May 2022 68,128

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.5.23 31.5.22
£    £   
Repayable by instalments
Bank loans 25,500 27,750

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.5.23 31.5.22
£    £   
Within one year 547 1,094
In more than five years 328,000 369,000
328,547 370,094

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mrs K H Hill
Balance outstanding at start of year 9,890 2
Amounts advanced 44,889 108,577
Amounts repaid (49,350 ) (98,689 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,429 9,890