1 August 2023 false No description of principal activity Taxfiler 2024.6 14011367business:PrivateLimitedCompanyLtd2023-08-012024-07-31 140113672023-07-31 140113672023-08-012024-07-31 14011367business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14011367business:FilletedAccounts2023-08-012024-07-31 140113672024-07-31 14011367business:Director12023-08-012024-07-31 14011367business:RegisteredOffice2023-08-012024-07-31 140113672023-07-31 14011367core:WithinOneYear2024-07-31 14011367core:WithinOneYear2023-07-31 14011367core:AfterOneYear2024-07-31 14011367core:AfterOneYear2023-07-31 14011367core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14011367core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14011367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14011367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14011367core:PreviouslyStatedAmount2024-07-31 14011367core:PreviouslyStatedAmount2023-07-31 14011367business:SmallEntities2023-08-012024-07-31 14011367countries:EnglandWales2023-08-012024-07-31 14011367core:MotorVehicles2023-08-012024-07-31 14011367core:ComputerEquipment2023-08-012024-07-31 14011367core:MotorVehicles2023-07-31 14011367core:ComputerEquipment2023-07-31 14011367core:MotorVehicles2024-07-31 14011367core:ComputerEquipment2024-07-31 14011367business:OrdinaryShareClass12023-08-012024-07-31 14011367business:OrdinaryShareClass12022-08-012023-07-31 140113672022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14011367 (England and Wales)
K&Jay Group Logistics Ltd Unaudited accounts for the year ended 31 July 2024
K&Jay Group Logistics Ltd Unaudited accounts Contents
Page
- 2 -
K&Jay Group Logistics Ltd Company Information for the year ended 31 July 2024
Director
Krasimira Angelova Hrischeva
Company Number
14011367 (England and Wales)
Registered Office
24 CLIFFE ROAD CREWE CW1 3RE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
K&Jay Group Logistics Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,404 
- 
Current assets
Debtors
1,012 
- 
Cash at bank and in hand
16,589 
- 
17,601 
- 
Creditors: amounts falling due within one year
(13,196)
1 
Net current assets
4,405 
1 
Total assets less current liabilities
21,809 
1 
Creditors: amounts falling due after more than one year
(10,419)
- 
Net assets
11,390 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,389 
- 
Shareholders' funds
11,390 
1 
For the year ending 31 July 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 her 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
Krasimira Angelova Hrischeva Director Company Registration No. 14011367
- 4 -
K&Jay Group Logistics Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K&Jay Group Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14011367. The registered office is 24 CLIFFE ROAD, CREWE, CW1 3RE, 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:
Motor vehicles
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
20,582 
1,409 
21,991 
At 31 July 2024
20,582 
1,409 
21,991 
Depreciation
Charge for the year
4,117 
470 
4,587 
At 31 July 2024
4,117 
470 
4,587 
Net book value
At 31 July 2024
16,465 
939 
17,404 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
1,012 
- 
- 5 -
K&Jay Group Logistics Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,740 
- 
Obligations under finance leases and hire purchase contracts
4,631 
- 
Trade creditors
453 
- 
Taxes and social security
537 
- 
Loans from directors
(549)
(1)
Accruals
1,384 
- 
13,196 
(1)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,419 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 0).
- 6 -