13048263falseSPECIALISED DESIGN ACTIVITIES2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2021-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-11-30http://www.companieshouse.gov.uk/cd:Director12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director22021-12-012022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-12-012022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-30http://www.companieshouse.gov.uk/2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/cd:FRS1022021-12-012022-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13048263

JS KLOS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JS KLOS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
DIRECTORS
JOANNA KLOS
SEBASTIAN KLOS
REGISTERED OFFICE
24 HELSTON DRIVE
NOTTINGHAM
NG8 6JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13048263
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JS KLOS LTD

ACCOUNTS
FOR THEYEARENDED30/11/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JS KLOS LTD

BALANCE SHEET AT 30/11/2022
20222021
Notes££
FIXED ASSETS
Tangible assets37,6488,258
CURRENT ASSETS
Debtors414,3301,392
Cash at bank and in hand132,700177,631
147,030179,023
CREDITORS: Amounts falling due within one year5131,36734,968
NET CURRENT ASSETS15,663144,055
TOTAL ASSETS LESS CURRENT LIABILITIES23,311152,313
CREDITORS: Amounts falling due after more than one year6-114,881
NET ASSETS23,31137,432
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account23,21137,332
SHAREHOLDERS' FUNDS23,31137,432
For the year ending 30/11/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
JOANNA KLOS
Director

JS KLOS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Equipmentstraight line 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/12/20214,9003,3588,258
Additions-1,2101,210
At 30/11/20224,9004,5689,468
Depreciation
For the year9808401,820
At 30/11/20229808401,820
Net Book Amounts
At 30/11/20223,9203,7287,648
At 30/11/20214,9003,3588,258

JS KLOS LTD

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-1,188
Other debtors14,330-
Prepayments-204
14,3301,392
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax23,32234,968
PAYE control21-
Other creditors108,024-
131,36734,968
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Other creditors > 1yr-114,881
-114,881
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100