Registered number: 13048263 | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
JS KLOS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13048263 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
JS KLOS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
JS KLOS LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
122,218 | 147,030 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 15,663 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 146 | 23,211 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
JS KLOS LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | straight line 25% | |||||||
Equipment | straight line 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/12/2022 | 4,900 | 4,568 | 9,468 | |||
Additions | - | 3,746 | 3,746 | |||
At 30/11/2023 | 4,900 | 8,314 | 13,214 | |||
Depreciation | ||||||
At 01/12/2022 | 980 | 840 | 1,820 | |||
For the year | 980 | 1,142 | 2,122 | |||
At 30/11/2023 | 1,960 | 1,982 | 3,942 | |||
Net Book Amounts | ||||||
At 30/11/2023 | 9,272 | |||||
At 30/11/2022 | 7,648 | |||||
JS KLOS LTD | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 16,043 | - | ||||||
Other debtors | - | 14,330 | ||||||
16,043 | 14,330 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 22,185 | 23,322 | ||||||
PAYE control | 27 | 21 | ||||||
Directors current account | 108,855 | - | ||||||
Trade creditors | 177 | - | ||||||
Other creditors | - | 108,024 | ||||||
131,244 | 131,367 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||