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REGISTERED NUMBER: 07543358

















Unaudited Financial Statements for the Year Ended 29 February 2024

for

KPJP Limited

KPJP Limited (Registered number: 07543358)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KPJP Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr K Phillips
Mrs J A Phillips





REGISTERED OFFICE: Wherwell
Dumore Hay Lane
Fradley
Litchfield
Staffordshire
WS13 8PL





REGISTERED NUMBER: 07543358





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

KPJP Limited (Registered number: 07543358)

Statement of Financial Position
29 February 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,119 1,316

CURRENT ASSETS
Debtors 5 - 551
Cash at bank 19,072 26,972
19,072 27,523
CREDITORS
Amounts falling due within one year 6 11,668 23,124
NET CURRENT ASSETS 7,404 4,399
TOTAL ASSETS LESS CURRENT LIABILITIES 8,523 5,715

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8,423 5,615
SHAREHOLDERS' FUNDS 8,523 5,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr K Phillips - Director


KPJP Limited (Registered number: 07543358)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

KPJP Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KPJP Limited (Registered number: 07543358)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2023
and 29 February 2024 1,745
DEPRECIATION
At 1 March 2023 429
Charge for year 197
At 29 February 2024 626
NET BOOK VALUE
At 29 February 2024 1,119
At 28 February 2023 1,316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax - 551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax 33 -
Directors' current accounts 10,635 22,124
Accrued expenses 1,000 1,000
11,668 23,124

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary 1 100 100