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Company Registration No. 09617947 (England and Wales)
KJ JOHAL LTD Unaudited accounts for the year ended 30 June 2024
KJ JOHAL LTD Unaudited accounts Contents
Page
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KJ JOHAL LTD Company Information for the year ended 30 June 2024
Directors
Kuldesh Johal Kuldesh Johal
Company Number
09617947 (England and Wales)
Registered Office
108-110 Dixon Lane leeds LS12 4AD UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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KJ JOHAL LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
61,346 
Current assets
Inventories
180,000 
Cash at bank and in hand
74,337 
254,337 
Creditors: amounts falling due within one year
(14,309)
Net current assets
240,028 
Total assets less current liabilities
301,374 
Creditors: amounts falling due after more than one year
(252,636)
Net assets
48,738 
Capital and reserves
Called up share capital
100 
Profit and loss account
48,638 
Shareholders' funds
48,738 
For the year 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 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 10 March 2025 and were signed on its behalf by
Kuldesh Johal Director Company Registration No. 09617947
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KJ JOHAL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KJ JOHAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09617947. The registered office is 108-110 Dixon Lane , leeds, LS12 4AD, UNITED KINGDOM.
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.
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:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
43,000 
7,624 
66,000 
116,624 
At 30 June 2024
43,000 
7,624 
66,000 
116,624 
Depreciation
At 1 July 2023
11,933 
1,906 
30,613 
44,452 
Charge for the year
4,660 
858 
5,308 
10,826 
At 30 June 2024
16,593 
2,764 
35,921 
55,278 
Net book value
At 30 June 2024
26,407 
4,860 
30,079 
61,346 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,359 
Taxes and social security
7,950 
14,309 
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KJ JOHAL LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
78,738 
Obligations under finance leases and hire purchase contracts
32,633 
Trade creditors
35,715 
Loans from directors
105,550 
252,636 
7
Average number of employees
During the year the average number of employees was 23.
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