John Kajzer-Hughes & Son Ltd 04548219 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 04548219 2023-11-01 2024-10-31 04548219 2024-10-31 04548219 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04548219 bus:Micro-entities 2023-11-01 2024-10-31 04548219 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04548219 bus:FullAccounts 2023-11-01 2024-10-31 04548219 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04548219 bus:RegisteredOffice 2023-11-01 2024-10-31 04548219 bus:CompanySecretary1 2023-11-01 2024-10-31 04548219 bus:Director1 2023-11-01 2024-10-31 04548219 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04548219 bus:Agent1 2023-11-01 2024-10-31 04548219 countries:UnitedKingdom 2023-11-01 2024-10-31 04548219 2022-11-01 2023-10-31 04548219 2023-10-31 04548219 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04548219

John Kajzer-Hughes & Son Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

John Kajzer-Hughes & Son Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

John Kajzer-Hughes & Son Ltd

Company Information

Director

Mr Christopher Paul Kajzer-Hughes

Company secretary

Mrs Ceri Kajzer-Hughes

Registered office

Penmaen Road
Pontllanfraith
Blackwood
Gwent
NP12 2DL

Accountants

GDS Accountancy Ltd
Association of Accounting Technicians
Merlin House
No 1 Langstone Business Park
Newport
Gwent
NP18 2HJ

 

Association of Accounting Technicians Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
John Kajzer-Hughes & Son Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Kajzer-Hughes & Son Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at
http://www.aat.org.uk

This report is made solely to the Board of Directors of John Kajzer-Hughes & Son Ltd, as a body, in accordance with the terms of our engagement letter dated 7 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of John Kajzer-Hughes & Son Ltd and state those matters that we have agreed to state to the Board of Directors of John Kajzer-Hughes & Son Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Kajzer-Hughes & Son Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Kajzer-Hughes & Son Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of John Kajzer-Hughes & Son Ltd. You consider that John Kajzer-Hughes & Son Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of John Kajzer-Hughes & Son Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GDS Accountancy Ltd
Association of Accounting Technicians
Merlin House
No 1 Langstone Business Park
Newport
Gwent
NP18 2HJ

19 February 2025

 

John Kajzer-Hughes & Son Ltd

(Registration number: 04548219)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

2,715

Current assets

98,069

111,380

Creditors: Amounts falling due within one year

(106,104)

(108,595)

Net current (liabilities)/assets

(8,035)

2,785

Total assets less current liabilities

(8,035)

5,500

Accruals and deferred income

-

(56)

 

(8,035)

5,444

Capital and reserves

(8,035)

5,444

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Penmaen Road
Pontllanfraith
Blackwood
Gwent
NP12 2DL
Wales

These financial statements were authorised for issue by the director on 19 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Kajzer-Hughes & Son Ltd

(Registration number: 04548219)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Christopher Paul Kajzer-Hughes
Director