Registered number
11067295
KJS UK SERVICES LTD
Filleted Accounts
30 November 2023
KJS UK SERVICES LTD
Registered number: 11067295
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 23,396 30,880
Current assets 34,358 42,618
Creditors: amounts falling due within one year (16,794) (27,207)
Net current assets 17,564 15,411
Total assets less current liabilities 40,960 46,291
Creditors: amounts falling due after more than one year (18,333) (37,000)
Net assets 22,627 9,291
Capital and reserves 22,627 9,291
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit D1-D2 Bolsover Business Park, Bolsover, Chesterfield, England, S44 6BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Bogdan Ionut SAVA
Director
Approved by the board on 3 October 2024
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