Registered number
04557013
K & J Jones Limited
Filleted Accounts
31 October 2023
K & J Jones Limited
Registered number: 04557013
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 167,761 168,078
Current assets 7,002 5,776
Creditors: amounts falling due within one year (153,632) (154,688)
Net current liabilities (146,630) (148,912)
Total assets less current liabilities 21,131 19,166
Creditors: amounts falling due after more than one year (4,000) (4,000)
Accruals and deferred income (620) (468)
Net assets 16,511 14,698
Capital and reserves 16,511 14,698
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, Douglas House, 32-34 Simpson Road, Fenny Stratford, Buckinghamshire, MK1 1BA.
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 her 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.
J Jones
Director
Approved by the board on 1 February 2024
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