Kjd Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09715380 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2021

for

Kjd Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Szoke

REGISTERED OFFICE:

79 Horseley Court

4 Candle Street

London

E1 4RX

REGISTERED NUMBER:

09715380 (England and Wales)

ACCOUNTANTS:

E Johnson & Associates

Chartered Certified Accountants

637 Green Lanes

London

N8 0RE

CURRENT ASSETS

Debtors

4

11,948

9,070

Cash at bank

-

1,155

11,948

10,225

CREDITORS

Amounts falling due within one
year

5

5,066

4,163

NET CURRENT ASSETS

6,882

6,062

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,882

6,062

CREDITORS

Amounts falling due after more
than one year

6

6,000

NET ASSETS

882

62

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

8

881

61

SHAREHOLDERS' FUNDS

882

62

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2022 and were signed by:

Mr A Szoke - Director

1.	STATUTORY INFORMATION

Kjd Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.21

31.8.20

£

Trade debtors

5,644

504

Directors' current accounts

6,103

6,107

Tax recoverable

201

2,459

11,948

9,070

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.21

31.8.20

£

Bank loans and overdrafts

23

-

Trade creditors

157

1,032

Corporation tax

4,406

3,107

Accrued expenses

480

24

5,066

4,163

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.8.21

31.8.20

£

Bank loans - 1-2 years

6,000

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.21

31.8.20

value:

£

1

Ordinary

£1

1

8.

RESERVES

Retained

earnings

£

At 1 September 2020

61

Profit for the year

5,320

Dividends

(4,500

)

At 31 August 2021

881

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,500 (2020 - £4,200) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Szoke.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.

Kjd Group Limited - Accounts to registrar (filleted) - small 18.2

Kjd Group Limited - Accounts to registrar (filleted) - small 18.2