Registered number
13380935
KMJ Convenience Stores Ltd
Filleted Accounts
31 May 2024
KMJ Convenience Stores Ltd
Registered number: 13380935
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 134,248 139,821
Current assets 108,176 81,517
Prepayments and accrued income 3,970 5,838
112,146 87,355
Creditors: amounts falling due within one year (204,249) (171,060)
Net current liabilities (92,103) (83,705)
Total assets less current liabilities 42,145 56,116
Creditors: amounts falling due after more than one year (35,692) (51,295)
Accruals and deferred income (5,781) (1,302)
Net assets 672 3,519
Capital and reserves 672 3,519
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Marcus Close, Syston, Leicester, England, LE7 1ZG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dharaben Siddharthkumar Jani
Director
Approved by the board on 10 February 2025
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