K & J Engineering Contracts Limited 01624478 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is electrical installation and agricultural machinery repairs. Digita Accounts Production Advanced 6.30.9574.0 true 01624478 2023-04-01 2024-03-31 01624478 2024-03-31 01624478 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01624478 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 01624478 bus:Micro-entities 2023-04-01 2024-03-31 01624478 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01624478 bus:FilletedAccounts 2023-04-01 2024-03-31 01624478 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01624478 bus:RegisteredOffice 2023-04-01 2024-03-31 01624478 bus:Director1 2023-04-01 2024-03-31 01624478 bus:Director2 2023-04-01 2024-03-31 01624478 bus:Director3 2023-04-01 2024-03-31 01624478 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01624478 countries:AllCountries 2023-04-01 2024-03-31 01624478 2022-04-01 2023-03-31 01624478 2023-03-31 01624478 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01624478 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01624478

K & J Engineering Contracts Limited

trading as K & J Engineering Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

K & J Engineering Contracts Limited

trading as K & J Engineering Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & J Engineering Contracts Limited

trading as K & J Engineering Contracts Limited

Company Information

Directors

Mrs S Grace

Mr S Grace

Mr J C Clarke

Registered office

Grebe House Chelmsford Road
Rudley Green
Purleigh
Essex
CM3 6QN

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

K & J Engineering Contracts Limited

trading as K & J Engineering Contracts Limited

(Registration number: 01624478)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

129,906

108,219

Current assets

10,925

27,701

Prepayments and accrued income

9,062

7,371

Creditors: Amounts falling due within one year

(147,849)

(124,748)

Net current liabilities

(127,862)

(89,676)

Total assets less current liabilities

2,044

18,543

Creditors: Amounts falling due after more than one year

-

(953)

Provisions for liabilities

(7,666)

(3,546)

Accruals and deferred income

(3,350)

(3,195)

 

(8,972)

10,849

Capital and reserves

(8,972)

10,849

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Grebe House Chelmsford Road
Rudley Green
Purleigh
Essex
CM3 6QN

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

 

K & J Engineering Contracts Limited

trading as K & J Engineering Contracts Limited

(Registration number: 01624478)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mrs S Grace
Director