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COMPANY REGISTRATION NUMBER: 05172308
KJ AIR LTD
Filleted Unaudited Financial Statements
31 July 2024
KJ AIR LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
11,137
18,198
--------
--------
Current assets
42,444
29,560
Creditors: amounts falling due within one year
12,792
7,188
--------
--------
Net current assets
29,652
22,372
--------
--------
Total assets less current liabilities
40,789
40,570
Creditors: amounts falling due after more than one year
3,627
6,187
--------
--------
37,162
34,383
--------
--------
Capital and reserves
37,162
34,383
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company was under the control of Mr K Freeman throughout the current and previous year as he is the managing director and majority shareholder. Included in other creditors is £312 due to the director (2023 £312)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 September 2024 , and are signed on behalf of the board by:
Mr K Freeman
Director
Company registration number: 05172308
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Shaw Hall Lane, Newton, Hyde, SK14 4EF, Cheshire.