KILN OR FURNACE SERVICES LIMITED

Company Registration Number:
04601840 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

KILN OR FURNACE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

KILN OR FURNACE SERVICES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Mr M Johnson
Registered office: 13
Loganbeck Grove, Adderley
Green, Longton
Stoke On Trent
Staffs
ST3 5UF
Company Registration Number: 04601840 (England and Wales)

KILN OR FURNACE SERVICES LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 252 315
Total fixed assets: 252 315
Current assets
Debtors: 5 165 275
Cash at bank and in hand: 5,361 3,852
Total current assets: 5,526 4,127
Creditors: amounts falling due within one year: 6 ( 300 ) ( 245 )
Net current assets (liabilities): 5,226 3,882
Total assets less current liabilities: 5,478 4,197
Total net assets (liabilities): 5,478 4,197

The notes form part of these financial statements

KILN OR FURNACE SERVICES LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,378 4,097
Shareholders funds: 5,478 4,197

For the year ending 31 December 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Mr M Johnson
Status: Director

The notes form part of these financial statements

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2021 755 1,869 11,345 13,969
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2021 755 1,869 11,345 13,969
Depreciation
At 01 January 2021 710 1,751 11,193 13,654
Charge for year 7 18 38 63
On disposals - - - -
Other adjustments - - - -
At 31 December 2021 717 1,769 11,231 13,717
Net book value
At 31 December 2021 38 100 114 252
At 31 December 2020 45 118 152 315

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors


2021
£

2020
£
Trade debtors 165 275
Total 165 275

KILN OR FURNACE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 300 39
Other creditors 206
Total 300 245