Kathleens KJ Ltd Filleted Accounts Cover
Kathleens KJ Ltd
Company No. 12719146
Unaudited Accounts
31 July 2023
Kathleens KJ Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was Florist.
Directors
The Directors who served during the year were as follows:
J.L. James
K.E.L. Woodall
(Resigned 30 June 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.L. James
Director
31 July 2023
Kathleens KJ Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12719146
2023
2022
£
£
Fixed assets
39,44136,416
Current assets
35,94823,793
Creditors: Amounts falling due within one year
(98,372)
(75,501)
Net current liabilities
(62,424)
(51,708)
Total assets less current liabilities
(22,983)
(15,292)
Creditors: Amounts falling due after more than one year
(2,400)
(9,400)
Accruals and deferred income
(2,598)
(2,599)
(27,981)
(27,291)
Capital and reserves
(27,981)
(27,291)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Kathleens KJ Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12719146
Its registered office is:
87-89 Coal Clough Lane
Burnley
BB11 4NS
For the year ended 31 July 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
J.L. James - Director
Kathleens KJ Ltd1271914631 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Florist. 127191462022-08-012023-07-31127191462023-07-31127191462022-07-3112719146core:WithinOneYear2023-07-3112719146core:WithinOneYear2022-07-3112719146core:AfterOneYear2023-07-3112719146core:AfterOneYear2022-07-31127191462021-08-012022-07-3112719146countries:UnitedKingdom2022-08-012023-07-3112719146bus:RegisteredOffice2022-08-012023-07-31127191462022-08-0112719146bus:Micro-entities2022-08-012023-07-3112719146bus:FullAccounts2022-08-012023-07-3112719146bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112719146bus:Director12022-08-012023-07-3112719146bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure