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REGISTERED NUMBER: 11959254 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2022

for

KES Facilities & Maintenance Limited

KES Facilities & Maintenance Limited (Registered number: 11959254)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Balance Sheet 1


KES Facilities & Maintenance Limited (Registered number: 11959254)

Balance Sheet
30 April 2022

30.4.21 30.4.22
£    £    £    £   
- FIXED ASSETS 485

16,674 CURRENT ASSETS 78,918

CREDITORS
(31,055 ) Amounts falling due within one year (20,175 )
(14,381 ) NET CURRENT ASSETS/(LIABILITIES) 58,743
(14,381 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

59,228

(14,381 ) CAPITAL AND RESERVES 59,228

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KES Facilities & Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11959254

Registered office: 75 Springfield Road
Chelmsford
Essex
CM2 6JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .



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.

KES Facilities & Maintenance Limited (Registered number: 11959254)

Balance Sheet - continued
30 April 2022


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

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





P R Bruce - Director