K&E COMMUNICATIONS LTD Filleted Accounts Cover |
Company No. 13322760 | |||||||||
K&E COMMUNICATIONS LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
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. | ||||||||||
Approved by the board on 30 April 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
G.S. Mann | ||||||||||
Director | ||||||||||
30 April 2022 |
K&E COMMUNICATIONS LTD Notes to the Accounts Registrar |
for the period ended 30 April 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 13322760 | ||||||||||||||
Its registered office is: | ||||||||||||||
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below. | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Financial instruments | ||||||||||||||
Leased assets | ||||||||||||||
Leases which do not transfer substantially all the risks and rewards of ownership to the Company are classified as operating leases. Assets held under finance leases are initially recognised as assets of the Company at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in profit or loss, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the Company's policy on borrowing costs (see the accounting policy above). Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis. | ||||||||||||||
3 | Employees | |||||||||||||
2022 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 April 2022 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 April 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2022 | ||||||||||||||
5 | Creditors amounts falling due within one year: | |||||||||||||
2022 | ||||||||||||||
£ | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2022 | ||||||||||||||
£ | ||||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 5,650 | |||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
5,650 | ||||||||||||||
8 | Related party disclosures | |||||||||||||
At the balance sheet date £9,865 was owed to the director by the company. | ||||||||||||||
Controlling party | ||||||||||||||
Immediate controlling party | G.S. Mann controls the company | |||||||||||||