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REGISTERED NUMBER: 06428621 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

K & S ENTERPRISES LTD

K & S ENTERPRISES LTD (REGISTERED NUMBER: 06428621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


K & S ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTORS: Mr K Burrows
Miss S P Jones



SECRETARY: Mr K Burrows



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 06428621 (England and Wales)



BANKERS: Virgin Money
7 Stricklandgate
Kendal
Cumbria
LA9 4NB

K & S ENTERPRISES LTD (REGISTERED NUMBER: 06428621)

ABRIDGED BALANCE SHEET
30 APRIL 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,444 3,259

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 21,316 1,854
Cash at bank and in hand 115,270 120,595
139,086 124,949
CREDITORS
Amounts falling due within one year 44,540 40,749
NET CURRENT ASSETS 94,546 84,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,990

87,459

CREDITORS
Amounts falling due after more than one
year

5

33,426

42,171
NET ASSETS 63,564 45,288

CAPITAL AND RESERVES
Called up share capital 6 998 998
Retained earnings 62,566 44,290
SHAREHOLDERS' FUNDS 63,564 45,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K & S ENTERPRISES LTD (REGISTERED NUMBER: 06428621)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by:





Mr K Burrows - Director


K & S ENTERPRISES LTD (REGISTERED NUMBER: 06428621)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1. STATUTORY INFORMATION

K & S Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 10 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021
and 30 April 2022 84,773
DEPRECIATION
At 1 May 2021 81,514
Charge for year 815
At 30 April 2022 82,329
NET BOOK VALUE
At 30 April 2022 2,444
At 30 April 2021 3,259

K & S ENTERPRISES LTD (REGISTERED NUMBER: 06428621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.4.22 30.4.21
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 6,294

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
998 Ordinary £1 998 998

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22 30.4.21
£    £   
Miss S P Jones and Mr K Burrows
Balance outstanding at start of year - 3,816
Amounts advanced 18,690 -
Amounts repaid - (3,816 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,690 -

The loan is interest free, unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr K Burrows & Miss S Jones.