IRIS Accounts Production v25.1.4.42 08763868 director 1.12.23 30.11.24 30.11.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087638682023-11-30087638682024-11-30087638682023-12-012024-11-30087638682022-11-30087638682022-12-012023-11-30087638682023-11-3008763868ns15:EnglandWales2023-12-012024-11-3008763868ns14:PoundSterling2023-12-012024-11-3008763868ns10:Director12023-12-012024-11-3008763868ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008763868ns10:Micro-entities2023-12-012024-11-3008763868ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008763868ns10:FullAccounts2023-12-012024-11-3008763868ns10:RegisteredOffice2023-12-012024-11-3008763868ns5:CurrentFinancialInstruments2024-11-3008763868ns5:CurrentFinancialInstruments2023-11-3008763868ns5:Non-currentFinancialInstruments2024-11-3008763868ns5:Non-currentFinancialInstruments2023-11-30087638681ns10:Director12023-11-30087638681ns10:Director12022-11-30087638681ns10:Director12023-12-012024-11-30087638681ns10:Director12022-12-012023-11-30087638681ns10:Director12024-11-30087638681ns10:Director12023-11-30
REGISTERED NUMBER: 08763868 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2024

for

KJ Baking Ltd

KJ Baking Ltd (by shares) (Registered number: 08763868)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2


KJ Baking Ltd (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTOR: K Janczarek





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 08763868 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

KJ Baking Ltd (by shares) (Registered number: 08763868)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 4,014 5,531

CURRENT ASSETS 21,772 24,837

PREPAYMENTS AND ACCRUED INCOME 705 736

CREDITORS
Amounts falling due within one year (13,707 ) (11,414 )
NET CURRENT ASSETS 8,770 14,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,784

19,690

CREDITORS
Amounts falling due after more than one
year

(3,256

)

(13,000

)

ACCRUALS AND DEFERRED INCOME (1,336 ) (1,614 )
NET ASSETS 8,192 5,076

CAPITAL AND RESERVES 8,192 5,076

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
K Janczarek
Balance outstanding at start of year (770 ) 13,953
Amounts advanced 20,794 277
Amounts repaid (20,421 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (397 ) (770 )

KJ Baking Ltd (by shares) (Registered number: 08763868)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

FINANCIAL COMMITMENTS
At the balance sheet date, the company had annual rent commitments of £7,250 (2023 - £7,250) for the next 4 years.
The company also had hire agreement commitments totalling £243.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 June 2025 and were signed by:





K Janczarek - Director