1 September 2022 false No description of principal activity Taxfiler 2024.5 08195744business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081957442022-08-31 081957442022-09-012023-08-31 08195744business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08195744business:FilletedAccounts2022-09-012023-08-31 081957442023-08-31 08195744business:Director12022-09-012023-08-31 08195744business:RegisteredOffice2022-09-012023-08-31 081957442022-08-31 08195744core:WithinOneYear2023-08-31 08195744core:WithinOneYear2022-08-31 08195744core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08195744core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08195744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08195744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08195744core:PreviouslyStatedAmount2023-08-31 08195744core:PreviouslyStatedAmount2022-08-31 08195744business:SmallEntities2022-09-012023-08-31 08195744countries:EnglandWales2022-09-012023-08-31 08195744core:ComputerEquipment2022-09-012023-08-31 08195744core:ComputerEquipment2022-08-31 08195744core:ComputerEquipment2023-08-31 081957442021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08195744 (England and Wales)
KBJ LIMITED Unaudited accounts for the year ended 31 August 2023
KBJ LIMITED Unaudited accounts Contents
Page
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KBJ LIMITED Company Information for the year ended 31 August 2023
Director
Cynthia Mole
Company Number
08195744 (England and Wales)
Registered Office
FLAT 7 RIVET HOUSE COOPERS ROAD LONDON SE1 5HY ENGLAND
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KBJ LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,106 
1,382 
Current assets
Cash at bank and in hand
39,611 
1,389 
Creditors: amounts falling due within one year
(35,246)
(1,342)
Net current assets
4,365 
47 
Net assets
5,471 
1,429 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
5,421 
1,379 
Shareholders' funds
5,471 
1,429 
For the year ending 31 August 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 her 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 28 August 2024 and were signed on its behalf by
Cynthia Mole Director Company Registration No. 08195744
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KBJ LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
KBJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08195744. The registered office is FLAT 7 RIVET HOUSE, COOPERS ROAD, LONDON, SE1 5HY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,728 
At 31 August 2023
1,728 
Depreciation
At 1 September 2022
346 
Charge for the year
276 
At 31 August 2023
622 
Net book value
At 31 August 2023
1,106 
At 31 August 2022
1,382 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,012 
- 
Other creditors
34,234 
1,342 
35,246 
1,342 
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KBJ LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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