KJW Small Business Services Limited 06232925 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of accountancy and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 06232925 2022-08-01 2023-07-31 06232925 2023-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06232925 bus:Micro-entities 2022-08-01 2023-07-31 06232925 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06232925 bus:FullAccounts 2022-08-01 2023-07-31 06232925 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06232925 bus:RegisteredOffice 2022-08-01 2023-07-31 06232925 bus:Director1 2022-08-01 2023-07-31 06232925 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06232925 countries:England 2022-08-01 2023-07-31 06232925 2021-08-01 2022-07-31 06232925 2022-07-31 06232925 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06232925 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06232925

KJW Small Business Services Limited

trading as KJW Accountancy

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

KJW Small Business Services Limited

trading as KJW Accountancy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJW Small Business Services Limited

trading as KJW Accountancy

Company Information

Director

Mrs K Walsh

Registered office

1492 Pershore Road
Stirchley
Birmingham
West Midlands
B30 2NT

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,115

19,846

Current assets

86,653

92,610

Prepayments and accrued income

6,266

5,322

Creditors: Amounts falling due within one year

(26,191)

(11,713)

Net current assets

66,728

86,219

Total assets less current liabilities

85,843

106,065

Creditors: Amounts falling due after more than one year

(36,639)

(47,768)

 

49,204

58,297

Capital and reserves

49,204

58,297

1

General information

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

The address of its registered office is:
1492 Pershore Road
Stirchley
Birmingham
West Midlands
B30 2NT
United Kingdom

These financial statements were authorised for issue by the director on 27 July 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 3 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

KJW Small Business Services Limited

trading as KJW Accountancy

(Registration number: 06232925)
Balance Sheet as at 31 July 2023

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 her 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.

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 27 July 2024
 

.........................................
Mrs K Walsh
Director