6 June 2023 false No description of principal activity Taxfiler 2024.6 14918335business:PrivateLimitedCompanyLtd2023-06-062024-06-30 149183352023-06-05 149183352023-06-062024-06-30 14918335business:AuditExempt-NoAccountantsReport2023-06-062024-06-30 14918335business:FilletedAccounts2023-06-062024-06-30 149183352024-06-30 14918335business:Director12023-06-062024-06-30 14918335business:RegisteredOffice2023-06-062024-06-30 14918335core:WithinOneYear2024-06-30 14918335core:AfterOneYear2024-06-30 14918335core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14918335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14918335core:PreviouslyStatedAmount2024-06-30 14918335business:SmallEntities2023-06-062024-06-30 14918335countries:EnglandWales2023-06-062024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14918335 (England and Wales)
Kjc Food Limited Unaudited accounts for the period from 6 June 2023 to 30 June 2024
Kjc Food Limited Unaudited accounts Contents
Page
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Kjc Food Limited Company Information for the period from 6 June 2023 to 30 June 2024
Director
Jingyi Ren
Company Number
14918335 (England and Wales)
Registered Office
400 Groveley Lane Cofton Hackett Birmingham B45 8UQ England
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Kjc Food Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
12,000 
Cash at bank and in hand
3,913 
15,913 
Creditors: amounts falling due within one year
(1,048)
Net current assets
14,865 
Total assets less current liabilities
14,865 
Creditors: amounts falling due after more than one year
(31,950)
Net liabilities
(17,085)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,185)
Shareholders' funds
(17,085)
For the period ending 30 June 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 her 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 3 March 2025 and were signed on its behalf by
Jingyi Ren Director Company Registration No. 14918335
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Kjc Food Limited Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
Kjc Food Limited is a private company, limited by shares, registered in England and Wales, registration number 14918335. The registered office is 400 Groveley Lane, Cofton Hackett, Birmingham, B45 8UQ, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,000 
Taxes and social security
48 
1,048 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
31,950 
6
Average number of employees
During the period the average number of employees was 5.
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