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
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
KJ JOHAL LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
74,337
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)
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
KJ JOHAL LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
At 30 June 2024
26,407
4,860
30,079
61,346
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,950
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
Obligations under finance leases and hire purchase contracts
32,633
Loans from directors
105,550
7
Average number of employees
During the year the average number of employees was 23.