KJW Small Business Services Limited 06232925 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is the provision of accountancy and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 06232925 2021-08-01 2022-07-31 06232925 2022-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 06232925 bus:Micro-entities 2021-08-01 2022-07-31 06232925 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 06232925 bus:FullAccounts 2021-08-01 2022-07-31 06232925 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 06232925 bus:RegisteredOffice 2021-08-01 2022-07-31 06232925 bus:Director1 2021-08-01 2022-07-31 06232925 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 06232925 countries:England 2021-08-01 2022-07-31 06232925 2020-08-01 2021-07-31 06232925 2021-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 06232925

KJW Small Business Services Limited

trading as KJW Accountancy

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2022

 

KJW Small Business Services Limited

trading as KJW Accountancy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJW Small Business Services Limited

trading as KJW Accountancy

Company Information

Director

Mrs K Walsh

Registered office

1492 Pershore Road
Stirchley
Birmingham
West Midlands
B30 2NT

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

19,846

20,249

Current assets

92,610

84,142

Prepayments and accrued income

5,322

4,136

Creditors: Amounts falling due within one year

(11,713)

(8,021)

Net current assets

86,219

80,257

Total assets less current liabilities

106,065

100,506

Creditors: Amounts falling due after more than one year

(47,768)

(36,011)

Accruals and deferred income

-

(800)

 

58,297

63,695

Capital and reserves

58,297

63,695

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1492 Pershore Road
Stirchley
Birmingham
West Midlands
B30 2NT
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2022

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mrs K Walsh
Director