KJA LTD

Company Registration Number:
10065375 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KJA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KJA LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 424,644 127,365
Total fixed assets: 424,644 127,365
Current assets
Stocks: 672,515 173,985
Debtors:   842,900 290,487
Cash at bank and in hand: 217,277 84,260
Total current assets: 1,732,692 548,732
Creditors: amounts falling due within one year:   (485,656) (62,100)
Net current assets (liabilities): 1,247,036 486,632
Total assets less current liabilities: 1,671,680 613,997
Total net assets (liabilities): 1,671,680 613,997
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,671,580 613,897
Shareholders funds: 1,671,680 613,997

The notes form part of these financial statements

KJA LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: ADRIAN GERWYN THOMAS JONES
Status: Director

The notes form part of these financial statements

KJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 4

KJA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 127,365
Additions 297,279
At 31 March 2023 424,644
Net book value
At 31 March 2023 424,644
At 31 March 2022 127,365