KLLJ LIMITED

Company Registration Number:
11475072 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KLLJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

KLLJ LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,357,483 1,101,426
Total fixed assets: 1,357,483 1,101,426
Current assets
Stocks: 977,588 675,984
Debtors:   1,374,641 1,093,848
Cash at bank and in hand: 501,982 345,832
Total current assets: 2,854,211 2,115,664
Creditors: amounts falling due within one year:   (367,293) (328,374)
Net current assets (liabilities): 2,486,918 1,787,290
Total assets less current liabilities: 3,844,401 2,888,716
Total net assets (liabilities): 3,844,401 2,888,716
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 3,744,401 2,788,716
Shareholders funds: 3,844,401 2,888,716

The notes form part of these financial statements

KLLJ LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 March 2024
and signed on behalf of the board by:

Name: Katie Lloyd jones
Status: Director

The notes form part of these financial statements

KLLJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KLLJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 12 11

KLLJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,284,406
Additions 317,884
At 31 July 2023 1,602,290
Depreciation
At 01 August 2022 182,980
Charge for year 61,827
At 31 July 2023 244,807
Net book value
At 31 July 2023 1,357,483
At 31 July 2022 1,101,426