1 February 2022 false No description of principal activity Taxfiler 2023.10 SC619595business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6195952022-01-31 SC6195952022-02-012023-01-31 SC619595business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC619595business:FilletedAccounts2022-02-012023-01-31 SC6195952023-01-31 SC619595business:Director12022-02-012023-01-31 SC619595business:Director22022-02-012023-01-31 SC619595business:RegisteredOffice2022-02-012023-01-31 SC6195952022-01-31 SC619595core:WithinOneYear2023-01-31 SC619595core:WithinOneYear2022-01-31 SC619595core:AfterOneYear2023-01-31 SC619595core:AfterOneYear2022-01-31 SC619595countries:Scotland2022-02-012023-01-31 SC6195952021-02-012022-01-31 SC619595business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC619595 (Scotland)
K & H DRYWALL LTD Unaudited accounts for the year ended 31 January 2023
K & H DRYWALL LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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K & H DRYWALL LTD Company Information for the year ended 31 January 2023
Directors
BELL, David WATSON, Scott James
Company Number
SC619595 (Scotland)
Registered Office
WESTGATE HOUSE SEEDHILL PAISLEY RENFREWSHIRE PA1 1JE UNITED KINGDOM
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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K & H DRYWALL LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
12,504 
6,952 
Current assets
45,069 
67,122 
Creditors: amounts falling due within one year
(38,234)
(19,172)
Net current assets
6,835 
47,950 
Total assets less current liabilities
19,339 
54,902 
Creditors: amounts falling due after more than one year
(19,200)
(31,324)
Provisions for liabilities
- 
(23,577)
Net assets
139 
1 
Capital and reserves
139 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
K & H DRYWALL LTD is a private company, limited by shares, registered in Scotland, registration number SC619595. The registered office is WESTGATE HOUSE, SEEDHILL, PAISLEY, RENFREWSHIRE, PA1 1JE, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Mr Scott Watson Has Personally Guaranteed The Hire Purchase Agreement For The Purchase Of The Transit VAN Registration SN16 XZV
3 Guarantees and other financial commitments
The Company has a hire purchase agreement for the purchase of a transit van. The term is 57 months and it was taken out in August 2019. The monthly payment including interest is £344.95
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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K & H DRYWALL LTD Statement of Financial Position as at 31 January 2023 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2023
BELL, David Director Company Registration No. SC619595
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