K & J Greeting Cards Ltd 11795703 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Wholesale Greeting Cards Digita Accounts Production Advanced 6.30.9574.0 true 11795703 2023-02-01 2024-01-31 11795703 2024-01-31 11795703 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11795703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11795703 bus:Micro-entities 2023-02-01 2024-01-31 11795703 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11795703 bus:FilletedAccounts 2023-02-01 2024-01-31 11795703 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11795703 bus:RegisteredOffice 2023-02-01 2024-01-31 11795703 bus:Director1 2023-02-01 2024-01-31 11795703 bus:Director2 2023-02-01 2024-01-31 11795703 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11795703 countries:EnglandWales 2023-02-01 2024-01-31 11795703 2022-02-01 2023-01-31 11795703 2023-01-31 11795703 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11795703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11795703

K & J Greeting Cards Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

K & J Greeting Cards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & J Greeting Cards Ltd

Company Information

Directors

Mr Kevin Field

Mrs Jane Pitt

Registered office

49 Banksia Close
Tiverton
Devon
EX16 6TU

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

K & J Greeting Cards Ltd

(Registration number: 11795703)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

47,447

39,784

Current assets

78,739

88,638

Creditors: Amounts falling due within one year

(124,669)

(122,077)

Net current liabilities

(45,930)

(33,439)

Total assets less current liabilities

1,517

6,345

Creditors: Amounts falling due after more than one year

(11,867)

-

Accruals and deferred income

(282)

(2,726)

 

(10,632)

3,619

Capital and reserves

(10,632)

3,619

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Banksia Close
Tiverton
Devon
EX16 6TU

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

K & J Greeting Cards Ltd

(Registration number: 11795703)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr Kevin Field
Director

.........................................
Mrs Jane Pitt
Director