KJA Halifax Limited 30/09/2019 iXBRL

KJA HALIFAX LIMITED - Company Information

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Company registration number: 07394655

KJA Halifax Limited

Unaudited filleted financial statements

30 September 2019

KJA Halifax Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

KJA Halifax Limited

Directors and other information


	Director	Kevan John Aspinall


	Company number	07394655


	Registered office	17 Springwood Drive
		Halifax
		HX3 0TQ


	Business address	First Floor
		Berwick Mill
		23 Square Road
		Halifax
		HX1 1QJ


	Accountants	Peter Crowther & Co
		17 Springwwod Drive
		Halifax
		HX3 0TQ




	Bankers	Lloyds TSB
		Commercial Street
		Halifax
		HX1 1BB

KJA Halifax Limited

Chartered accountants report to the director on the preparation of the

unaudited statutory financial statements of KJA Halifax Limited

Year ended 30 September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KJA Halifax Limited for the year ended 30 September 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the director of KJA Halifax Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KJA Halifax Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJA Halifax Limited and its director as a body for our work or for this report.

It is your duty to ensure that KJA Halifax Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KJA Halifax Limited. You consider that KJA Halifax Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of KJA Halifax Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Peter Crowther & Co

Chartered Accountants

17 Springwwod Drive

Halifax

HX3 0TQ

22 October 2019

KJA Halifax Limited

Statement of financial position

30 September 2019

	2019		2018
	£	£	£	£

Fixed assets		3,521		3,454
		_______		_______

Current assets	175,231		155,129
Prepayments and accrued income	296		230
	_______		_______
		175,527		155,359

Creditors: amounts falling due within one year		( 81,152)		( 59,120)
		_______		_______

Net current assets		94,375		96,239
		_______		_______

Total assets less current liabilities		97,896		99,693

Accruals and deferred income		( 3,393)		( 3,052)

		_______		_______
Net assets		94,503		96,641
		_______		_______

Capital and reserves		94,503		96,641
		_______		_______

KJA Halifax Limited

Year ended 30 September 2019

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Kevan John Aspinall	( 2,163)	( 550)	2,163	( 550)
		_______	_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Kevan John Aspinall	( 2,395)	( 2,163)	2,395	( 2,163)
		_______	_______	_______	_______

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 22 October 2019 , and are signed on behalf of the board by:

Kevan John Aspinall

Director

Company registration number: 07394655

The company is a private company limited by shares, registered in England.