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Company Registration No. 14551488 (England and Wales)
Jays KJT Ltd Unaudited accounts for the year ended 31 December 2023
Jays KJT Ltd Unaudited accounts Contents
Page
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Jays KJT Ltd Company Information for the year ended 31 December 2023
Director
Justine Hamill
Company Number
14551488 (England and Wales)
Registered Office
19 The Market Square London London N9 0TZ England
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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Jays KJT Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
334 
Current assets
Inventories
4,000 
Cash at bank and in hand
30,546 
34,546 
Creditors: amounts falling due within one year
(27,499)
Net current assets
7,047 
Net assets
7,381 
Capital and reserves
Profit and loss account
7,381 
Shareholders' funds
7,381 
For the year ending 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 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 7 October 2024 and were signed on its behalf by
Justine Hamill Director Company Registration No. 14551488
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Jays KJT Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Jays KJT Ltd is a private company, limited by shares, registered in England and Wales, registration number 14551488. The registered office is 19 The Market Square, London, London, N9 0TZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
358 
At 31 December 2023
358 
Depreciation
Charge for the year
24 
At 31 December 2023
24 
Net book value
At 31 December 2023
334 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,414 
Trade creditors
18,148 
Taxes and social security
2,590 
Loans from directors
(1,653)
27,499 
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Jays KJT Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0.
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