Registered number
11203143
KQJ Ltd
Filleted Accounts
28 February 2023
KQJ Ltd
Registered number: 11203143
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 207 -
Current assets 52,071 1,842
Creditors: amounts falling due within one year 1,191 52,942
Net current assets 53,262 54,784
Total assets less current liabilities 53,469 54,784
Creditors: amounts falling due after more than one year (50,127) (50,232)
Accruals and deferred income (264) -
Net assets 3,078 4,552
Capital and reserves 3,078 4,552
Number Number
Average number of employees - -
During the year the company made an advance of £499 to James Garnier, Director. The balance was fully repaid on 31.10.2023.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 J Garnier
Director
Approved by the board on 23 November 2023
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