KJCC CONSTRUCTION LTD

Company Registration Number:
14437727 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

KJCC CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KJCC CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Director: Keiron White
Registered office: 17
Hurford Street
Maesycoed
Pontypridd
GB-WLS
CF37 1EW
Company Registration Number: 14437727 (England and Wales)

KJCC CONSTRUCTION LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Railway Construction Management

Directors

The director(s) shown below were appointed to the company during the period
Keiron White
24 October 2022

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Keiron White
Status: Director

KJCC CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 69,045
Gross Profit or (Loss) 69,045
Distribution Costs ( 28,292 )
Administrative Expenses ( 2,112 )
Operating Profit or (Loss) 38,641
Profit or (Loss) Before Tax 38,641
Tax on Profit ( 7,341 )
Profit or (Loss) for Period 31,300

The notes form part of these financial statements

KJCC CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 31,300
Total current assets: 31,300
Net current assets (liabilities): 31,300
Total assets less current liabilities: 31,300
Total net assets (liabilities): 31,300

The notes form part of these financial statements

KJCC CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 31,299
Shareholders funds: 31,300

For the year ending 31 October 2023 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 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Keiron White
Status: Director

The notes form part of these financial statements

KJCC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KJCC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

KJCC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KJCC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£
Dividends paid 30,000