K W Business Services Ltd Filleted Accounts Cover
K W Business Services Ltd
Company No. SC252926
Unaudited Accounts
31 July 2022
K W Business Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
A. Nell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Nell
Director
13 August 2022
K W Business Services Ltd Balance Sheet Registrar
at
31 July 2022
Company No.
SC252926
2022
2021
£
£
Fixed assets
29,38336,728
Current assets
66,77749,123
Creditors: Amounts falling due within one year
(73,651)
(78,976)
Net current liabilities
(6,874)
(29,853)
Total assets less current liabilities
22,5096,875
Creditors: Amounts falling due after more than one year
(14,501)
(18,757)
Accruals and deferred income
-2
8,008
(11,880)
Capital and reserves
8,008
(11,880)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
SC252926
Its registered office is:
5 Troon Gardens
Dundee
DD2 3FY
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2022 and signed on its behalf by:
A. Nell - Director
K W Business Services LtdSC25292631 July 202201 August 2021false13 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . SC2529262021-08-012022-07-31SC2529262022-07-31SC2529262021-07-31SC252926core:WithinOneYear2022-07-31SC252926core:WithinOneYear2021-07-31SC252926core:AfterOneYear2022-07-31SC252926core:AfterOneYear2021-07-31SC2529262020-08-012021-07-31SC252926bus:RegisteredOffice2021-08-012022-07-31SC2529262021-08-01SC252926bus:Micro-entities2021-08-012022-07-31SC252926bus:FullAccounts2021-08-012022-07-31SC252926bus:AuditExempt-NoAccountantsReport2021-08-012022-07-31SC252926bus:Director12021-08-012022-07-31SC252926bus:PrivateLimitedCompanyLtd2021-08-012022-07-31iso4217:GBPxbrli:pure