Registered Number:14655552 |
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2024
KJ DINE LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
KJ DINE LTD
Statement of Financial Position
2024
Property, plant and equipment |
8,500
2
8,500
Trade and other receivables |
37,630
3
Cash and cash equivalents |
11,677
49,307
Trade and other payables: amounts falling due within one |
year |
(34,917)
4
14,390
Net current assets
Total assets less current liabilities |
22,890
Trade and other payables: amounts falling due after more |
than one year |
(21,111)
5
1,779
Net assets/liabilities
1,779
1,779
Shareholders' funds
For the period ended 28 February 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 of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
MR SABAHATTIN ORUCU Director |
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 28 February 2024
KJ DINE LTD
Notes to the Financial Statements
Statutory Information
KJ DINE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
14655552. |
165 ALLERTON ROAD
LIVERPOOL
UNITED KINGDOM
L18 6HG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
10,000
10,000
Provision for depreciation and impairment |
Charge for period
1,500
1,500
8,500
3. Trade and other receivables |
2024
37,630
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For the period ended 28 February 2024
KJ DINE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
28,709
Taxation and social security |
3,550
2,658
34,917
5. Trade and other payables: amounts falling due after more than one year |
2024
21,111
6. Average number of persons employed |
During the year the average number of employees was 9
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