12451261falseResidential nursing care facilities2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12451261

KJ CORPORATION LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KJ CORPORATION LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Alicja Dzialo
Adrian Dzialo
REGISTERED OFFICE
105 Darlton Drive
Arnold
Nottingham
NG5 7LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12451261
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KJ CORPORATION LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KJ CORPORATION LTD

BALANCE SHEET AT 29/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,115
CURRENT ASSETS
Cash at bank and in hand423
423
CREDITORS: Amounts falling due within one year44,516
NET CURRENT LIABILITIES(4,093)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,978)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(3,078)
SHAREHOLDERS' FUNDS(2,978)
For the year ending 29/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2024 and signed on their behalf by
.............................
Alicja Dzialo
Director

KJ CORPORATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20234,2094,209
At 29/02/20244,2094,209
Depreciation
At 01/03/20232,0422,042
For the year1,0521,052
At 29/02/20243,0943,094
Net Book Amounts
At 29/02/20241,1151,115
At 28/02/20232,1672,167

KJ CORPORATION LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account324
Other creditors4,192
4,516
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100