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COMPANY REGISTRATION NUMBER: 07800624
K J Electronics Systems Ltd
Filleted Unaudited Financial Statements
31 October 2024
K J Electronics Systems Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
£
Fixed assets
6,756
896
-------
----
Current assets
79,029
103,482
Prepayments and accrued income
752
1,648
---------
----------
79,781
105,130
Creditors: amounts falling due within one year
31,820
44,311
---------
----------
Net Current Assets
47,961
60,819
---------
---------
Total Assets Less Current Liabilities
54,717
61,715
Accruals and deferred income
8,109
8,231
---------
---------
46,608
53,484
---------
---------
Capital and reserves
46,608
53,484
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Other Financial Commitments
The company has operating lease commitments of £1,275 (2023 - £1,275) remaining at the balance sheet date.
For the year ending 31st October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr M Jones
Mr A Butcher
Director
Director
Company registration number: 07800624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Harlescott Barns, Harlescott Lane, Shrewsbury, Shropshire, SY1 3SZ.