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Registration number: 5002677

KJA Book Keeping Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

KJA Book Keeping Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJA Book Keeping Services Limited

Company Information

Director

K J B Steed

Company secretary

L Steed

Registered office

24 School Road
Ash
Canterbury
Kent
CT3 2JD

 

KJA Book Keeping Services Limited

(Registration number: 5002677)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

769

165

Current assets

14,318

16,803

Creditors: Amounts falling due within one year

(8,096)

(9,154)

Net current assets

6,222

7,649

Total assets less current liabilities

6,991

7,814

Creditors: Amounts falling due after more than one year

(6,759)

(7,778)

 

232

36

Capital and reserves

232

36

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 School Road
Ash
Canterbury
Kent
CT3 2JD

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

KJA Book Keeping Services Limited

(Registration number: 5002677)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2024
 

.........................................
K J B Steed
Director