KJA Halifax Limited 30/09/2022 iXBRL

KJA Halifax Limited 30/09/2022 iXBRL

KJA HALIFAX LIMITED - Company Information

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Company registration number: 07394655
KJA Halifax Limited
Unaudited filleted financial statements
30 September 2022
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 Berwick Mill
23 Square Road
Halifax
HX1 1QJ
Business address First Floor
Berwick Mill
23 Square Road
Halifax
HX1 1QJ
Accountants Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
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 2022
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 2022 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 (ICAEW), 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 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
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
31 October 2022
KJA Halifax Limited
Statement of financial position
30 September 2022
2022 2021
£ £ £ £
Fixed assets 40,670 2,582
_______ _______
Current assets 228,966 149,807
Prepayments and accrued income 234 1,091
_______ _______
229,200 150,898
Creditors: amounts falling due within one year ( 131,927) ( 59,825)
_______ _______
Net current assets 97,273 91,073
_______ _______
Total assets less current liabilities 137,943 93,655
Creditors: amounts falling due after more than one year ( 37,037) ( 41,428)
Accruals and deferred income ( 5,655) ( 3,630)
_______ _______
Net assets 95,251 48,597
_______ _______
Capital and reserves 95,251 48,597
_______ _______
KJA Halifax Limited
Year ended 30 September 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kevan John Aspinall ( 902) ( 18,443) ( 19,345)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kevan John Aspinall ( 613) ( 289) ( 902)
_______ _______ _______
For the year ending 30 September 2022 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 31 October 2022 , 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.