|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13050079
|
|
|
KJ'SCARPENTRYRAIL LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
56,787
|
|
|
|
56,278
|
|
|
Current assets
|
20,752
|
|
|
|
9,301
|
|
|
|
|
Creditors: amounts falling due within one year
|
(15,271)
|
|
|
|
(22,005)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
5,481
|
|
|
|
(12,704)
|
|
|
Total assets less current liabilities
|
|
|
62,268
|
|
|
|
43,574
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
-
|
|
|
|
14,211
|
|
|
NET ASSETS
|
|
|
62,268
|
|
|
|
57,785
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
62,268
|
|
|
|
57,785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
KJ'SCARPENTRYRAIL LTD is a private company registered in England and Wales. Its registered
number is 13050079. The company is limited by shares. Its registered office is Williamson House,
Wotton Road, Ashford, Kent, TN23 6LW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|