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REGISTERED NUMBER: 12634093 (England and Wales)















KJC COMMERCIAL CONTRACTS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






KJC COMMERCIAL CONTRACTS LTD (REGISTERED NUMBER: 12634093)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


KJC COMMERCIAL CONTRACTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







Director: D J Surridge





Secretary: D J Surridge





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 12634093 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

KJC COMMERCIAL CONTRACTS LTD (REGISTERED NUMBER: 12634093)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 12,270 16,360

Current assets
Debtors 5 5,049 3,462
Cash at bank and in hand 79,947 38,027
84,996 41,489
Creditors
Amounts falling due within one year 6 68,765 34,119
Net current assets 16,231 7,370
Total assets less current liabilities 28,501 23,730

Capital and reserves
Called up share capital 7 1 1
Retained earnings 28,500 23,729
Shareholders' funds 28,501 23,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 October 2024 and were signed by:





D J Surridge - Director


KJC COMMERCIAL CONTRACTS LTD (REGISTERED NUMBER: 12634093)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. Statutory information

KJC Commercial Contracts Ltd is a private company, limited by shares , registered in England and Wales. 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 - 25% 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 balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 June 2023
and 31 May 2024 21,816
Depreciation
At 1 June 2023 5,456
Charge for year 4,090
At 31 May 2024 9,546
Net book value
At 31 May 2024 12,270
At 31 May 2023 16,360

KJC COMMERCIAL CONTRACTS LTD (REGISTERED NUMBER: 12634093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 4,260 3,462
Other debtors 789 -
5,049 3,462

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 20,165 11,406
Other creditors 48,600 22,713
68,765 34,119

7. Called up share capital

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

8. Ultimate controlling party

The controlling party is D J Surridge.