Company Registration No. 07307087 (England and Wales)
KJR Design & Project Management LTD
Unaudited accounts
for the year ended 31 July 2024
KJR Design & Project Management LTD
Unaudited accounts
Contents
KJR Design & Project Management LTD
Company Information
for the year ended 31 July 2024
Director
Mr Kevin Andrew Rooms
Company Number
07307087 (England and Wales)
Registered Office
30 TOLLYMORE PARK
KINGSWOOD
HULL
EAST YORKSHIRE
HU7 3HY
Accountants
Proffix Limited
6 Calthwaite Drive
Brough
East Riding of Yorkshire
HU15 1TG
KJR Design & Project Management LTD
Statement of financial position
as at 31 July 2024
Called up share capital
1
1
Profit and loss account
(1)
(1)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr Kevin Andrew Rooms
Director
Company Registration No. 07307087
KJR Design & Project Management LTD
Notes to the Accounts
for the year ended 31 July 2024
KJR Design & Project Management LTD is a private company, limited by shares, registered in England and Wales, registration number 07307087. The registered office is 30 TOLLYMORE PARK, KINGSWOOD, HULL, EAST YORKSHIRE, HU7 3HY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
KJR Design & Project Management LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).