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Company registration number: 07950058
K.P.S Show & Floor Services Limited
Unaudited filleted financial statements
28 February 2023
K.P.S Show & Floor Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K.P.S Show & Floor Services Limited
Directors and other information
Director Mr K Shaw
Company number 07950058
Registered office 346 Lyndon Road
Solihull
West Midlands
B92 7QX
Business address 346 Lyndon Road
Solihull
West Midlands
B92 7QX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
K.P.S Show & Floor Services Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 4,485 5,980
_______ _______
Current assets 106,836 52,006
Prepayments and accrued income - 1,678
_______ _______
106,836 53,684
Creditors: amounts falling due within one year ( 38,917) ( 29,077)
_______ _______
Net current assets 67,919 24,607
_______ _______
Total assets less current liabilities 72,404 30,587
Accruals and deferred income ( 1,057) ( 657)
_______ _______
Net assets 71,347 29,930
_______ _______
Capital and reserves 71,347 29,930
_______ _______
Notes to the financial statements
K.P.S Show & Floor Services Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
Mr K Shaw
Director
The company is a private company limited by shares, registered in England and Wales.