Registered Number 05737248

KJB FLOORING LIMITED

Micro-entity Accounts

31 March 2023

KJB FLOORING LIMITED Registered Number 05737248

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
4,208
4,897
Current Assets
380,229
272,074
Prepayments and accrued income
506
269
Creditors: amounts falling due within one year
(195,523)
(129,087)
Net current assets (liabilities)
185,212
143,256
Total assets less current liabilities
189,420
148,153
Creditors: amounts falling due after more than one year
(75,542)
(120,709)
Accruals and deferred income
(4,090)
(3,073)
Total net assets (liabilities)
109,788
24,371
Capital and reserves
109,788
24,371
  • For the year ending 31 March 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2023

And signed on their behalf by:
J C BALMAIN, Director

Footnotes:

KJB FLOORING LIMITED Registered Number 05737248

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 3