KSJ (RCT) LIMITED

KSJ (RCT) LIMITED

KSJ (RCT) LIMITED - Company Information

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1 September 2018 false No description of principal activity Taxfiler 2019.12.Web 10345038business:PrivateLimitedCompanyLtd2018-09-012019-08-31 103450382018-08-31 103450382018-09-012019-08-31 10345038business:AuditExempt-NoAccountantsReport2018-09-012019-08-31 10345038business:FullAccounts2018-09-012019-08-31 103450382019-08-31 10345038business:Director12018-09-012019-08-31 10345038business:Director22018-09-012019-08-31 10345038business:RegisteredOffice2018-09-012019-08-31 103450382018-08-31 10345038core:WithinOneYear2019-08-31 10345038core:WithinOneYear2018-08-31 10345038core:ShareCapital2019-08-31 10345038core:ShareCapital2018-08-31 10345038core:RetainedEarningsAccumulatedLosses2019-08-31 10345038core:RetainedEarningsAccumulatedLosses2018-08-31 10345038business:SmallEntities2018-09-012019-08-31 10345038countries:EnglandWales2018-09-012019-08-31 10345038core:FurnitureFittings2018-09-012019-08-31 10345038core:IntangibleAssetsOtherThanGoodwill2018-08-31 10345038core:IntangibleAssetsOtherThanGoodwill2018-09-012019-08-31 10345038core:IntangibleAssetsOtherThanGoodwill2019-08-31 10345038core:FurnitureFittings2018-08-31 10345038core:FurnitureFittings2019-08-31 103450382017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10345038 (England and Wales)
KSJ (RCT) LIMITED Unaudited accounts for the year ended 31 August 2019
KSJ (RCT) LIMITED Unaudited accounts Contents
Page
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KSJ (RCT) LIMITED Company Information for the year ended 31 August 2019
Directors
Samantha Jane Collins Katherine Antoinette Jenkins
Company Number
10345038 (England and Wales)
Registered Office
69 TALBOT ROAD TALBOT GREEN PONTYCLUN CF72 8AE UNITED KINGDOM
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KSJ (RCT) LIMITED Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
356 
- 
Tangible assets
5
5,329 
9,281 
5,685 
9,281 
Current assets
Inventories
6
10,500 
8,500 
Debtors
7
4,047 
4,543 
Cash at bank and in hand
12,733 
13,417 
27,280 
26,460 
Creditors: amounts falling due within one year
8
(31,689)
(31,232)
Net current liabilities
(4,409)
(4,772)
Total assets less current liabilities
1,276 
4,509 
Provisions for liabilities
Deferred tax
(1,080)
(1,763)
Net assets
196 
2,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96 
2,646 
Shareholders' funds
196 
2,746 
For the year ending 31 August 2019 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.
Approved by the Board on 23 January 2020.
Samantha Jane Collins Director Company Registration No. 10345038
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KSJ (RCT) LIMITED Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
KSJ (RCT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10345038. The registered office is 69 TALBOT ROAD, TALBOT GREEN, PONTYCLUN, CF72 8AE, UNITED KINGDOM.
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:
Fixtures & fittings
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2018
- 
Additions
475 
At 31 August 2019
475 
Amortisation
At 1 September 2018
- 
Charge for the year
119 
At 31 August 2019
119 
Net book value
At 31 August 2019
356 
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KSJ (RCT) LIMITED Notes to the Accounts for the year ended 31 August 2019
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2018
15,808 
At 31 August 2019
15,808 
Depreciation
At 1 September 2018
6,527 
Charge for the year
3,952 
At 31 August 2019
10,479 
Net book value
At 31 August 2019
5,329 
At 31 August 2018
9,281 
6
Inventories
2019 
2018 
£ 
£ 
Finished goods
10,500 
8,500 
10,500 
8,500 
7
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
4,047 
4,543 
8
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
6,351 
4,298 
Taxes and social security
14,915 
10,909 
Other creditors
113 
103 
Loans from directors
8,300 
15,618 
Accruals
2,010 
304 
31,689 
31,232 
9
Average number of employees
During the year the average number of employees was 12 (2018: 12).
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