Company Registration No. 14514645 (England and Wales)
KLJ Commercials Ltd
Unaudited accounts
for the year ended 30 November 2023
KLJ Commercials Ltd
Unaudited accounts
Contents
KLJ Commercials Ltd
Company Information
for the year ended 30 November 2023
Company Number
14514645 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
KLJ Commercials Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,448
Creditors: amounts falling due within one year
(29,339)
Net current liabilities
(18,758)
Called up share capital
100
Profit and loss account
2,244
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr K Punter
Director
Company Registration No. 14514645
KLJ Commercials Ltd
Notes to the Accounts
for the year ended 30 November 2023
KLJ Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 14514645. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,087
17,290
26,377
At 30 November 2023
9,087
17,290
26,377
Charge for the year
1,817
3,458
5,275
At 30 November 2023
1,817
3,458
5,275
At 30 November 2023
7,270
13,832
21,102
Amounts falling due within one year
KLJ Commercials Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
29,249
7
Average number of employees
During the year the average number of employees was 1.