4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05556356 2023-04-01 2024-03-31 05556356 2024-03-31 05556356 2023-03-31 05556356 2022-04-01 2023-03-31 05556356 2023-03-31 05556356 2022-03-31 05556356 bus:Director1 2023-04-01 2024-03-31 05556356 core:WithinOneYear 2024-03-31 05556356 core:WithinOneYear 2023-03-31 05556356 bus:Micro-entities 2023-04-01 2024-03-31 05556356 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05556356 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05556356 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05556356 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05556356
Kit Johnson Residential Limited
Unaudited filleted financial statements
31 March 2024
Kit Johnson Residential Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,209 6,679
_______ _______
Current assets 7,905 9,542
Prepayments and accrued income 22 413
_______ _______
7,927 9,955
Creditors: amounts falling due within one year ( 23,390) ( 13,537)
_______ _______
Net current liabilities ( 15,463) ( 3,582)
_______ _______
Total assets less current liabilities ( 12,254) 3,097
_______ _______
Net (liabilities)/assets ( 12,254) 3,097
_______ _______
Capital and reserves ( 12,254) 3,097
_______ _______
Notes to the financial statements
Kit Johnson Residential Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Other financial commitments
Financial commitments contracted for but not provided in the financial statements at the accounting date are £1,286 (2023 £7,356)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
C Johnson
Director
Company registration number: 05556356
The company is a private company limited by shares, registered in England and Wales.