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REGISTERED NUMBER: 11560207 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

KNJ Roofing Limited

KNJ Roofing Limited (Registered number: 11560207)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


KNJ Roofing Limited (Registered number: 11560207)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 30,216 22,505

CURRENT ASSETS 81,628 50,331

CREDITORS
Amounts falling due within one year (81,397 ) (39,014 )
NET CURRENT ASSETS 231 11,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,447

33,822

CREDITORS
Amounts falling due after more than one
year

18,814

15,439
NET ASSETS 11,633 18,383

CAPITAL AND RESERVES 11,633 18,383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KNJ Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11560207

Registered office: 6 Bay Close
Three Legged Cross
Wimborne
BH21 6SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KNJ Roofing Limited (Registered number: 11560207)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





K S James - Director