KJ DESIGN & BUILD LIMITED

Company Registration Number:
03459927 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

KJ DESIGN & BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KJ DESIGN & BUILD LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: St Oswalds House
51-53 North Street
Crowle
Scunthorpe
DN17 4NE
Company Registration Number: 03459927 (England and Wales)

KJ DESIGN & BUILD LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 14,253 12,683
Current assets: 105,329 89,456
Creditors: amounts falling due within one year: ( 44,492 ) ( 19,629 )
Net current assets (liabilities): 60,837 69,827
Total assets less current liabilities: 75,190 82,610
Creditors: amounts falling due after more than one year: ( 24,648 ) ( 32,383 )
Total net assets (liabilities): 50,542 50,227
Capital and reserves: 50,542 50,227

KJ DESIGN & BUILD LIMITED

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: j lintin
Status: Director

The notes form part of these financial statements

KJ DESIGN & BUILD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 4

KJ DESIGN & BUILD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No