Registered Number 11811986

KTJ IMPERIAL LTD.

Micro-entity Accounts

31 March 2024

KTJ IMPERIAL LTD. Registered Number 11811986

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
7,114
8,892
Current Assets
1,555
1,156
Prepayments and accrued income
9,357
6,891
Creditors: amounts falling due within one year
(2,805)
(3,276)
Net current assets (liabilities)
8,107
4,771
Total assets less current liabilities
15,321
13,763
Creditors: amounts falling due after more than one year
(2,003)
(2,216)
Provisions for liabilities
(5,000)
(3,500)
Accruals and deferred income
-
0
Total net assets (liabilities)
8,318
8,047
Capital and reserves
8,318
8,047
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Mr Tim Williams, Director
Mrs Jiamjit Williams, Director

KTJ IMPERIAL LTD. Registered Number 11811986

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3