Company Registration No. 09569887 (England and Wales)
K JAN LIMITED
Unaudited accounts
for the year ended 30 April 2022
K JAN LIMITED
Unaudited accounts
Contents
K JAN LIMITED
Company Information
for the year ended 30 April 2022
Company Number
09569887 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Sittingbourne
Kent
ME10 4AJ
K JAN LIMITED
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
475
24,314
Creditors: amounts falling due within one year
(4,500)
(4,500)
Net current assets
2,167
22,352
Total assets less current liabilities
2,607
23,492
Creditors: amounts falling due after more than one year
(11,000)
(14,500)
Net (liabilities)/assets
(8,393)
8,992
Called up share capital
100
100
Profit and loss account
(8,493)
8,892
Shareholders' funds
(8,393)
8,992
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 January 2023 and were signed on its behalf by
ANIM, Kofi
Director
Company Registration No. 09569887
K JAN LIMITED
Notes to the Accounts
for the year ended 30 April 2022
K JAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09569887. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
K JAN LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,500
3,500
Trade creditors
1,000
1,000
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
