Company Registration No. 10345038 (England and Wales)
KSJ (RCT) LIMITED
Unaudited accounts
for the year ended 31 August 2022
KSJ (RCT) LIMITED
Unaudited accounts
Contents
KSJ (RCT) LIMITED
Company Information
for the year ended 31 August 2022
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
KSJ (RCT) LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
6,015
3,008
Cash at bank and in hand
39,650
40,944
Creditors: amounts falling due within one year
(23,292)
(24,604)
Net current assets
29,939
27,195
Total assets less current liabilities
35,954
30,321
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
34,887
29,627
Shareholders' funds
34,987
29,727
For the year ending 31 August 2022 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.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
Samantha Jane Collins
Director
Company Registration No. 10345038
KSJ (RCT) LIMITED
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KSJ (RCT) LIMITED
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2021
-
18,076
1,253
19,329
Additions
1,200
3,268
-
4,468
At 31 August 2022
1,200
21,344
1,253
23,797
At 1 September 2021
-
16,107
214
16,321
Charge for the year
275
972
214
1,461
At 31 August 2022
275
17,079
428
17,782
At 31 August 2022
925
4,265
825
6,015
At 31 August 2021
-
1,969
1,039
3,008
Amounts falling due within one year
Accrued income and prepayments
3,081
355
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,854
1,246
Taxes and social security
7,109
16,176
Loans from directors
2,030
5,621
8
Average number of employees
During the year the average number of employees was 12 (2021: 12).
