Company Registration No. 10371875 (England and Wales)
KJR BEST LTD
Unaudited accounts
for the year ended 31 March 2023
KJR BEST LTD
Unaudited accounts
Contents
KJR BEST LTD
Company Information
for the year ended 31 March 2023
Company Number
10371875 (England and Wales)
Registered Office
38 WORLAND ROAD
LONDON
E15 4EY
ENGLAND
KJR BEST LTD
Statement of financial position
as at 31 March 2023
Tangible assets
9,175
9,175
Cash at bank and in hand
2,367
3,761
Creditors: amounts falling due within one year
(51,796)
(31,894)
Net current liabilities
(49,429)
(28,133)
Total assets less current liabilities
(40,254)
(18,958)
Creditors: amounts falling due after more than one year
(6,143)
(8,392)
Net liabilities
(46,397)
(27,350)
Called up share capital
1
1
Profit and loss account
(46,398)
(27,351)
Shareholders' funds
(46,397)
(27,350)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
RAZZAK ABDUL
Director
Company Registration No. 10371875
KJR BEST LTD
Notes to the Accounts
for the year ended 31 March 2023
KJR BEST LTD is a private company, limited by shares, registered in England and Wales, registration number 10371875. The registered office is 38 WORLAND ROAD, LONDON, E15 4EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straighline
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
11,315
919
12,234
At 31 March 2023
11,315
919
12,234
At 1 April 2022
2,829
230
3,059
At 31 March 2023
2,829
230
3,059
At 31 March 2023
8,486
689
9,175
At 31 March 2022
8,486
689
9,175
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
51,796
31,894
6
Creditors: amounts falling due after more than one year
2023
2022
KJR BEST LTD
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).