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COMPANY REGISTRATION NUMBER: 07800624
K J Electronics Systems Ltd
Filleted Unaudited Financial Statements
31 October 2023
K J Electronics Systems Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
896
1,250
----
-------
Current assets
103,482
128,237
Prepayments and accrued income
1,648
1,501
----------
----------
105,130
129,738
Creditors: amounts falling due within one year
44,311
58,504
----------
----------
Net Current Assets
60,819
71,234
---------
---------
Total Assets Less Current Liabilities
61,715
72,484
Accruals and deferred income
8,231
6,219
---------
---------
53,484
66,265
---------
---------
Capital and reserves
53,484
66,265
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Other Financial Commitments
The company has operating lease commitments of £1,275 (2022 - £1,275) remaining at the balance sheet date.
For the year ending 31st October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 4 January 2024 , and are signed on behalf of the board by:
Mr M Jones
Mr A Butcher
Director
Director
Company registration number: 07800624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Harlescott Barns, Harlescott Lane, Shrewsbury, Shropshire, SY1 3SZ.