20 August 2023 false No description of principal activity Taxfiler 2024.6 15083949business:PrivateLimitedCompanyLtd2023-08-202024-08-31 150839492023-08-19 150839492023-08-202024-08-31 15083949business:AuditExempt-NoAccountantsReport2023-08-202024-08-31 15083949business:FilletedAccounts2023-08-202024-08-31 150839492024-08-31 15083949business:Director12023-08-202024-08-31 15083949business:RegisteredOffice2023-08-202024-08-31 15083949core:WithinOneYear2024-08-31 15083949core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 15083949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15083949core:PreviouslyStatedAmount2024-08-31 15083949business:SmallEntities2023-08-202024-08-31 15083949countries:EnglandWales2023-08-202024-08-31 15083949core:MotorVehicles2023-08-202024-08-31 15083949core:MotorVehicles2023-08-19 15083949core:MotorVehicles2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15083949 (England and Wales)
Kjm Caravan Damp Repairs Ltd Unaudited accounts for the period from 20 August 2023 to 31 August 2024
Kjm Caravan Damp Repairs Ltd Unaudited accounts Contents
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Kjm Caravan Damp Repairs Ltd Company Information for the period from 20 August 2023 to 31 August 2024
Director
Andrew Marden
Company Number
15083949 (England and Wales)
Registered Office
59 Grange Close Horam Heathfield East Sussex TN21 0EF England
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Kjm Caravan Damp Repairs Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,500 
Current assets
Cash at bank and in hand
(1,820)
Creditors: amounts falling due within one year
(5,623)
Net current liabilities
(7,443)
Net assets
57 
Capital and reserves
Share premium
1 
Profit and loss account
56 
Shareholders' funds
57 
For the period ending 31 August 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 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 11 November 2024 and were signed on its behalf by
Andrew Marden Director Company Registration No. 15083949
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Kjm Caravan Damp Repairs Ltd Notes to the Accounts for the period from 20 August 2023 to 31 August 2024
1
Statutory information
Kjm Caravan Damp Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15083949. The registered office is 59 Grange Close, Horam, Heathfield, East Sussex, TN21 0EF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Kjm Caravan Damp Repairs Ltd Notes to the Accounts for the period from 20 August 2023 to 31 August 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 August 2023
- 
Additions
10,000 
At 31 August 2024
10,000 
Depreciation
Charge for the period
2,500 
At 31 August 2024
2,500 
Net book value
At 31 August 2024
7,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
6,453 
Loans from directors
(830)
5,623 
6
Average number of employees
During the period the average number of employees was 1.
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