2023-01-01 02761855 2023-12-31 02761855 2023-01-01 2023-12-31 02761855 2022-12-31 02761855 2022-01-01 2022-12-31 02761855 uk-core:WithinOneYear 2022-12-31 02761855 uk-core:WithinOneYear 2023-12-31 02761855 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 02761855 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02761855 uk-bus:Micro-entities 2023-01-01 2023-12-31 02761855 uk-bus:FullAccounts 2023-01-01 2023-12-31 02761855 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
K J THERMOSETS LIMITED
Registered Number:02761855
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
K J THERMOSETS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02761855
Registered Number :
As at 31 December 2023
K J THERMOSETS LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
83,242
32,546
Fixed assets
585,234
467,749
Current assets
Prepayments and accrued income
13,251
4,982
Creditors: amounts falling due
within one year
(44,767)
(126,317)
427,964
472,168
Net current assets
Total assets less current liabilities
555,410
460,510
(7,600)
(7,600)
Provisions for liabilities
Accruals and deferred income
(2,233)
(1,117)
545,577
Net assets
451,793
545,577
451,793
Capital and reserves
Notes to the Accounts
Statutory Information
K J THERMOSETS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02761855.
Registered address:
UNIT 8-9 VICTORIA ROAD
ECCLESHILL
BRADFORD
BD2 2DD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 15 (2022 : 13)
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4
02761855
Registered Number :
For the year ended 31 December 2023
K J THERMOSETS LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B HEPWORTH Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
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