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Company Registration No. 10316094 (England and Wales)
KJ PALMER LTD Unaudited accounts for the year ended 31 August 2024
KJ PALMER LTD Unaudited accounts Contents
Page
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KJ PALMER LTD Company Information for the year ended 31 August 2024
Director
Mr K J Palmer
Company Number
10316094 (England and Wales)
Registered Office
WHITE COTTAGES SHRIVENHAM ROAD SOUTH MARSTON SWINDON WILTS SN3 4RT UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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KJ PALMER LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,145 
Current assets
Debtors
- 
2,513 
Cash at bank and in hand
55 
9,039 
55 
11,552 
Creditors: amounts falling due within one year
- 
(6,899)
Net current assets
55 
4,653 
Net assets
55 
8,798 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
45 
8,788 
Shareholders' funds
55 
8,798 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr K J Palmer Director Company Registration No. 10316094
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KJ PALMER LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KJ PALMER LTD is a private company, limited by shares, registered in England and Wales, registration number 10316094. The registered office is WHITE COTTAGES SHRIVENHAM ROAD, SOUTH MARSTON, SWINDON, WILTS, SN3 4RT, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,636 
1,442 
12,078 
Disposals
(10,636)
(1,442)
(12,078)
At 31 August 2024
- 
- 
- 
Depreciation
At 1 September 2023
6,992 
941 
7,933 
On disposals
(6,992)
(941)
(7,933)
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
- 
- 
- 
At 31 August 2023
3,644 
501 
4,145 
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KJ PALMER LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,513 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,957 
Accruals
- 
942 
- 
6,899 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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