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Company registration number: NI675800
KJ Transport (2021) Ltd
Trading as KJ Transport (2021) Ltd
Unaudited filleted financial statements
31 January 2024
KJ Transport (2021) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KJ Transport (2021) Ltd
Directors and other information
Director Jamelle McCaughey
Company number NI675800
Registered office 4 Concession Road
Crossmaglen
Newry
BT359AR
Business address 4 Concession Road
Crossmaglen
Newry
Armagh
BT359AR
Accountants Business Account Services
11 Abbey Street
Armagh
BT617DX
KJ Transport (2021) Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 179,880 102,823
Creditors: amounts falling due within one year ( 62,908) ( 35,382)
_______ _______
Net current assets 116,972 67,441
_______ _______
Total assets less current liabilities 116,972 67,441
Accruals and deferred income ( 1,440) ( 2,000)
_______ _______
Net assets 115,532 65,441
_______ _______
Capital and reserves 115,532 65,441
_______ _______
KJ Transport (2021) Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Jamelle McCaughey
Director
Company registration number: NI675800
The company is a private company limited by shares, registered in Northern Ireland.