K&O JOINTING LTD

Company Registration Number:
10940725 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

K&O JOINTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K&O JOINTING LTD

Company Information

for the Period Ended 31 August 2021




Director: Anisoara Simian
Registered office: 20
St. James Avenue East
Stanford-Le-Hope
England
SS17 7BQ
Company Registration Number: 10940725 (England and Wales)

K&O JOINTING LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 17,215 12,223
Cash at bank and in hand: 45,625 43,155
Total current assets: 62,840 55,378
Creditors: amounts falling due within one year: 5 ( 3,245 ) ( 3,267 )
Net current assets (liabilities): 59,595 52,111
Total assets less current liabilities: 59,595 52,111
Creditors: amounts falling due after more than one year: 6 ( 40,109 ) ( 42,365 )
Total net assets (liabilities): 19,486 9,746

The notes form part of these financial statements

K&O JOINTING LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,485 9,745
Shareholders funds: 19,486 9,746

For the year ending 31 August 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 August 2022
And Signed On Behalf Of The Board By:

Name: Anisoara Simian
Status: Director

The notes form part of these financial statements

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Debtors


2021
£

2020
£
Other debtors 17,215 12,223
Total 17,215 12,223

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 3,245 3,267
Total 3,245 3,267

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 40,109 42,365
Total 40,109 42,365