KJR Trading Limited 14961102 false 2023-06-26 2024-06-30 2024-06-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 14961102 2023-06-26 2024-06-30 14961102 2024-06-30 14961102 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14961102 bus:Micro-entities 2023-06-26 2024-06-30 14961102 bus:AuditExemptWithAccountantsReport 2023-06-26 2024-06-30 14961102 bus:FilletedAccounts 2023-06-26 2024-06-30 14961102 bus:SmallCompaniesRegimeForAccounts 2023-06-26 2024-06-30 14961102 bus:RegisteredOffice 2023-06-26 2024-06-30 14961102 bus:Director1 2023-06-26 2024-06-30 14961102 bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 14961102 bus:Agent1 2023-06-26 2024-06-30 14961102 countries:England 2023-06-26 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14961102

KJR Trading Limited

Unaudited Filleted Financial Statements

for the Period from 26 June 2023 to 30 June 2024

 

KJR Trading Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KJR Trading Limited

Company Information

Director

Mr Kasey Robinson

Registered office

1ST Floor Enterprise House 202-206 Linthorpe Road
Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KJR Trading Limited
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJR Trading Limited for the period ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that KJR Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KJR Trading Limited. You consider that KJR Trading Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of KJR Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

20 March 2025

 

KJR Trading Limited

(Registration number: 14961102)
Balance Sheet as at 30 June 2024

2024
£

Current assets

4,950

Creditors: Amounts falling due within one year

(923)

Total assets less current liabilities

4,027

Accruals and deferred income

(600)

 

3,427

Capital and reserves

3,427

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor Enterprise House 202-206 Linthorpe Road
Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

These financial statements were authorised for issue by the director on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KJR Trading Limited

(Registration number: 14961102)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr Kasey Robinson
Director