KJ Joinery Limited 03262591 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03262591 2022-11-01 2023-10-31 03262591 2023-10-31 03262591 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03262591 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 03262591 bus:Micro-entities 2022-11-01 2023-10-31 03262591 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03262591 bus:FilletedAccounts 2022-11-01 2023-10-31 03262591 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03262591 bus:RegisteredOffice 2022-11-01 2023-10-31 03262591 bus:CompanySecretary1 2022-11-01 2023-10-31 03262591 bus:Director1 2022-11-01 2023-10-31 03262591 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03262591 countries:EnglandWales 2022-11-01 2023-10-31 03262591 2021-11-01 2022-10-31 03262591 2022-10-31 03262591 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 03262591 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03262591

KJ Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

KJ Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

KJ Joinery Limited

Company Information

Director

K Jeffrey

Company secretary

T J Jeffrey

Registered office

2 Standard Road
Downe
Orpington
Kent
BR6 7HL

Accountants

Smart Accounting & Tax Solutions LLP
74A Station Road East
Oxted
Surrey
RH8 0PG

 

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

325,136

325,374

Current assets

6,882

7,643

Creditors: Amounts falling due within one year

(215,923)

(234,068)

Net current liabilities

(209,041)

(226,425)

Total assets less current liabilities

116,095

98,949

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(1,440)

(1,440)

 

94,655

77,509

Capital and reserves

94,655

77,509

 

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
2 Standard Road
Downe
Orpington
Kent
BR6 7HL

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 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.

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 30 July 2024
 

 

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2023

.........................................
K Jeffrey
Director