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Company Registration No. 9316842 (England and Wales)
KJ HART BUILDING LTD Unaudited accounts for the year ended 30 November 2024
KJ HART BUILDING LTD Unaudited accounts Contents
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KJ HART BUILDING LTD Company Information for the year ended 30 November 2024
Directors
Kevin Hart Lorraine Hart
Company Number
9316842 (England and Wales)
Registered Office
9 WERSTAN CLOSE MALVERN WORCESTERSHIRE WR14 3NH
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KJ HART BUILDING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
864 
Cash at bank and in hand
22,881 
16,390 
22,881 
17,254 
Creditors: amounts falling due within one year
(20,022)
(14,438)
Net current assets
2,859 
2,816 
Net assets
2,859 
2,816 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,857 
2,814 
Shareholders' funds
2,859 
2,816 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Kevin Hart Director Company Registration No. 9316842
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KJ HART BUILDING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KJ HART BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 9316842. The registered office is 9 WERSTAN CLOSE, MALVERN, WORCESTERSHIRE, WR14 3NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
3,000 
At 30 November 2024
3,000 
Amortisation
At 1 December 2023
3,000 
At 30 November 2024
3,000 
Net book value
At 30 November 2024
- 
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KJ HART BUILDING LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,764 
At 30 November 2024
6,764 
Depreciation
At 1 December 2023
6,764 
At 30 November 2024
6,764 
Net book value
At 30 November 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
864 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
120 
120 
Taxes and social security
3,554 
2,228 
Loans from directors
16,348 
12,090 
20,022 
14,438 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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