Company registration number:
11433143
KJF Land & Marine Ltd
Unaudited financial statements
For the period ended
29 February 2024
KJF Land & Marine Ltd
Statement of financial position
29 February 2024
|
|
|
29/02/24 |
|
|
30/06/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
- |
|
|
1,477 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Current assets |
|
|
6,384 |
|
|
10,483 |
|
Prepayments and accrued income |
|
|
- |
|
|
145 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
6,384 |
|
|
10,628 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
220) |
|
|
(
4,844) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
6,164 |
|
|
5,784 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
6,164 |
|
|
7,261 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
912) |
|
|
(
684) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
Net assets |
|
|
|
5,252 |
|
|
6,577 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5,252 |
|
|
6,577 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
KJF Land & Marine Ltd
Period ended 29 February 2024
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
3.
Directors advances, credits and guarantees
During the year the company made advances to
Mr K J Fitzpatrick
, a director, totalling £132. No repayments were made by 29 February 2024 and so the balance outstanding at the year end, 29 February 2024, was £132 (2023 - £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4.
Company information
The company is registered in England and its registered number is
11433143
. The company is a private company limited by shares. Its registered office is 21 Curzon Street, Maryport, CA15 6LN.
For the period ending 29 February 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 period 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
23 August 2024
, and are signed on behalf of the board by:
Mr K J Fitzpatrick
Director
Company registration number:
11433143