Registered Number 03164531

K & J CARPETS LIMITED

Micro-entity Accounts

31 May 2024

K & J CARPETS LIMITED Registered Number 03164531

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
38,736
6,203
Current Assets
279,212
256,137
Prepayments and accrued income
1,760
3,244
Creditors: amounts falling due within one year
(79,763)
(86,305)
Net current assets (liabilities)
201,209
173,076
Total assets less current liabilities
239,945
179,279
Creditors: amounts falling due after more than one year
(21,137)
-
Accruals and deferred income
(119)
(253)
Total net assets (liabilities)
218,689
179,026
Capital and reserves
218,689
179,026
  • For the year ending 31 May 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 7 August 2024

And signed on their behalf by:
Mr Keith Dunn, Director

K & J CARPETS LIMITED Registered Number 03164531

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

1Employees
2024 2023
Average number of employees during the period 8 7