0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC465600 2023-01-01 2023-12-31 SC465600 2023-12-31 SC465600 2022-12-31 SC465600 bus:Director1 2023-01-01 2023-12-31 SC465600 core:WithinOneYear 2022-12-31 SC465600 bus:Micro-entities 2023-01-01 2023-12-31 SC465600 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC465600 bus:FullAccounts 2023-01-01 2023-12-31 SC465600 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC465600 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC465600
KJH & Co Limited
Filleted Unaudited Financial Statements
31 December 2023
KJH & Co Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
5,934
9,782
Prepayments and accrued income
793
793
-------
--------
6,727
10,575
Creditors: amounts falling due within one year
797
-------
--------
Net current assets
6,727
9,778
-------
-------
Total assets less current liabilities
6,727
9,778
Accruals and deferred income
600
600
-------
-------
6,127
9,178
-------
-------
Capital and reserves
6,127
9,178
-------
-------
Notes to the financial statements
1. Transactions with directors
The company was under the control of Mr K. Haig throughout the current period. Mr K. Haig is the managing director and majority shareholder.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr K Haig
Director
Company registration number: SC465600
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Rockleys, Millgate, Cupar, Fife, KY15 5EB.