KSJ (RCT) LIMITED
KSJ (RCT) LIMITED
Company Registration No. 10345038 (England and Wales)
Page
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Directors
Company Number
Registered Office
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2020
2019
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets/(liabilities)
(4,409 )
Total assets less current liabilities
Provisions for liabilities
Deferred tax
(487 )
(1,080 )
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2020 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Tangible fixed assets and depreciation
Fixtures & fittings
Intangible fixed assets
4
Intangible fixed assets
Other
£
Cost
At 1 September 2019
At 31 August 2020
Amortisation
At 1 September 2019
Charge for the year
At 31 August 2020
Net book value
At 31 August 2020
At 31 August 2019
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5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2019
Additions
At 31 August 2020
Depreciation
At 1 September 2019
Charge for the year
At 31 August 2020
Net book value
At 31 August 2020
At 31 August 2019
6
Inventories
2020
2019
£
£
Finished goods
7
Debtors
2020
2019
£
£
Accrued income and prepayments
8
Creditors: amounts falling due within one year
2020
2019
£
£
Trade creditors
Taxes and social security
Other creditors
Loans from directors
Accruals
9
Average number of employees
During the year the average number of employees was 12 (2019: 12 ).
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