2 2 KJ Joinery Limited 03262591 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03262591 2023-11-01 2024-10-31 03262591 2024-10-31 03262591 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03262591 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 03262591 bus:Micro-entities 2023-11-01 2024-10-31 03262591 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03262591 bus:FilletedAccounts 2023-11-01 2024-10-31 03262591 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03262591 bus:RegisteredOffice 2023-11-01 2024-10-31 03262591 bus:CompanySecretary1 2023-11-01 2024-10-31 03262591 bus:Director1 2023-11-01 2024-10-31 03262591 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03262591 bus:Agent1 2023-11-01 2024-10-31 03262591 countries:EnglandWales 2023-11-01 2024-10-31 03262591 2022-11-01 2023-10-31 03262591 2023-10-31 03262591 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03262591 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 03262591

KJ Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

KJ Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

KJ Joinery Limited

Company Information

Director

K Jeffrey

Company secretary

T J Jeffrey

Registered office

2 Standard Road
Downe
Orpington
Kent
BR6 7HL

Accountants

Smart Accounting & Tax Solutions LLP 74A Station Road East
Oxted
Surrey
RH8 0PG

 

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

324,957

325,136

Current assets

7,598

6,882

Creditors: Amounts falling due within one year

(203,211)

(215,923)

Net current liabilities

(195,613)

(209,041)

Total assets less current liabilities

129,344

116,095

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(1,440)

(1,440)

 

107,904

94,655

Capital and reserves

107,904

94,655

 

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2024

1

General information

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

The address of its registered office is:
2 Standard Road
Downe
Orpington
Kent
BR6 7HL

These financial statements were authorised for issue by the director on 26 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 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 year 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 26 July 2025
 

.........................................
K Jeffrey
Director