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Company No: 08662192 (England and Wales)

KJC LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

KJC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

KJC LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
KJC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 3,006,733 2,931,691
Current assets 32,094 88,715
Prepayments and accrued income 8,529 3,000
Creditors: amounts falling due within one year ( 11,830) -
Net current assets 28,793 91,715
Total assets less current liabilities 3,035,526 3,023,406
Accruals and deferred income ( 4,500) ( 3,900)
Net assets 3,031,026 3,019,506
Capital and reserves 3,031,026 3,019,506

For the financial 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.

Directors' responsibilities:

The financial statements of KJC Limited (registered number: 08662192) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Raymond Jaffe
Director

13 March 2025

KJC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
KJC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08662192). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £1,316 that is due from the directors. The loan was repaid within 9 months of the year end.