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Company Registration No. 11180437 (England and Wales)
2K'S ENGINEERING LIMITED Unaudited accounts for the year ended 31 January 2023
2K'S ENGINEERING LIMITED Unaudited accounts Contents
Page
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2K'S ENGINEERING LIMITED Company Information for the year ended 31 January 2023
Director
KOLOCSANYI, Ferenc
Company Number
11180437 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
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2K'S ENGINEERING LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,076 
12,306 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
6,398 
17,163 
16,398 
27,163 
Creditors: amounts falling due within one year
(982)
(3,436)
Net current assets
15,416 
23,727 
Net assets
24,492 
36,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,491 
36,032 
Shareholders' funds
24,492 
36,033 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
KOLOCSANYI, Ferenc Director Company Registration No. 11180437
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2K'S ENGINEERING LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
2K'S ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180437. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
20,000 
1,536 
21,536 
At 31 January 2023
20,000 
1,536 
21,536 
Depreciation
At 1 February 2022
9,000 
230 
9,230 
Charge for the year
3,000 
230 
3,230 
At 31 January 2023
12,000 
460 
12,460 
Net book value
At 31 January 2023
8,000 
1,076 
9,076 
At 31 January 2022
11,000 
1,306 
12,306 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,000 
10,000 
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2K'S ENGINEERING LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
445 
2,899 
Trade creditors
537 
537 
982 
3,436 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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