Registered number
14338272
KJF Design Limited
Filleted Accounts
30 September 2024
KJF Design Limited
Registered number: 14338272
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 29,335 37,615
Creditors: amounts falling due within one year 3 (8,397) (11,619)
Net current assets 20,938 25,996
Net assets 20,938 25,996
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,937 25,995
Shareholder's funds 20,938 25,996
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Fielding
Director
Approved by the board on 25 October 2024
KJF Design Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,363 7,740
Other creditors 1,034 3,879
8,397 11,619
4 Other information
KJF Design Limited is a private company limited by shares and incorporated in England. Its registered office is:
87B Hennel Lane
Walton-le-Dale
Preston
Lancashire
PR5 4LE
KJF Design Limited 14338272 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mr K Fielding No description of principal activity 14338272 2022-10-01 2023-09-30 14338272 core:WithinOneYear 2023-09-30 14338272 core:ShareCapital 2023-09-30 14338272 core:RetainedEarningsAccumulatedLosses 2023-09-30 14338272 2023-10-01 2024-09-30 14338272 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14338272 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14338272 bus:Director40 2023-10-01 2024-09-30 14338272 2 2023-10-01 2024-09-30 14338272 countries:England 2023-10-01 2024-09-30 14338272 bus:FRS102 2023-10-01 2024-09-30 14338272 bus:FilletedAccounts 2023-10-01 2024-09-30 14338272 2024-09-30 14338272 core:WithinOneYear 2024-09-30 14338272 core:ShareCapital 2024-09-30 14338272 core:RetainedEarningsAccumulatedLosses 2024-09-30 14338272 2023-09-30 iso4217:GBP xbrli:pure