Company Registration No. 09228089 (England and Wales)
John S Kiff & Associates Limited
Unaudited accounts
for the year ended 30 September 2024
John S Kiff & Associates Limited
Unaudited accounts
Contents
John S Kiff & Associates Limited
Company Information
for the year ended 30 September 2024
Director
John Smalley Kiff
Company Number
09228089 (England and Wales)
Registered Office
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
CF14 5GH
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
John S Kiff & Associates Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
-
3,621
Creditors: amounts falling due within one year
42,664
34,519
Net current assets
42,664
38,387
Called up share capital
1
1
Profit and loss account
42,663
38,583
Shareholders' funds
42,664
38,584
For the year ending 30 September 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
John Smalley Kiff
Director
Company Registration No. 09228089
John S Kiff & Associates Limited
Notes to the Accounts
for the year ended 30 September 2024
John S Kiff & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09228089. The registered office is 12 Cwrt Y Parc, Earlswood Road, Llanishen, Cardiff, CF14 5GH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
363
1,347
1,710
At 30 September 2024
363
1,347
1,710
At 1 October 2023
241
1,272
1,513
Charge for the year
122
75
197
At 30 September 2024
363
1,347
1,710
At 30 September 2024
-
-
-
At 30 September 2023
122
75
197
Amounts falling due within one year
John S Kiff & Associates Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,003
1,170
Loans from directors
(43,667)
(35,689)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).