Company Registration No. 12158860 (England and Wales)
K N J SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2024
K N J SOLUTIONS LTD
Unaudited accounts
Contents
K N J SOLUTIONS LTD
Company Information
for the year ended 31 August 2024
Directors
Jamie Crowley
Kevin Bryan
Company Number
12158860 (England and Wales)
Registered Office
30 SUNDALE AVENUE
PRESCOT
MERSEYSIDE
L35 7JZ
ENGLAND
K N J SOLUTIONS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
14,222
19,555
Cash at bank and in hand
926
5,760
Creditors: amounts falling due within one year
(10,925)
(15,749)
Net current (liabilities)/assets
(2,501)
6,201
Total assets less current liabilities
11,721
25,756
Creditors: amounts falling due after more than one year
(13,750)
(18,746)
Provisions for liabilities
Net (liabilities)/assets
(2,029)
3,295
Called up share capital
2
2
Profit and loss account
(2,031)
3,293
Shareholders' funds
(2,029)
3,295
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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Jamie Crowley
Director
Company Registration No. 12158860
K N J SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
K N J SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12158860. The registered office is 30 SUNDALE AVENUE, PRESCOT, MERSEYSIDE, L35 7JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% straight line
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
21,333
Amounts falling due within one year
Other debtors
6,897
10,372
K N J SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,004
Taxes and social security
5,925
10,745
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).