Company Registration No. 13143939 (England and Wales)
KSP Gardens and Grounds Maintenance LTD
Unaudited accounts
for the period from 1 February 2022 to 31 March 2023
KSP Gardens and Grounds Maintenance LTD
Unaudited accounts
Contents
KSP Gardens and Grounds Maintenance LTD
Company Information
for the period from 1 February 2022 to 31 March 2023
Company Number
13143939 (England and Wales)
Registered Office
3 CRIBBYN DDU STREET
YNYSYBWL
PONTYPRIDD
CF37 3EW
WALES
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
KSP Gardens and Grounds Maintenance LTD
Statement of financial position
as at 31 March 2023
Intangible assets
10,000
10,000
Tangible assets
1,885
2,514
Cash at bank and in hand
3,780
3,362
Creditors: amounts falling due within one year
(12,298)
(15,476)
Net current liabilities
(7,229)
(12,024)
Called up share capital
1
1
Profit and loss account
4,655
489
Shareholders' funds
4,656
490
For the period ending 31 March 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 1 November 2023 and were signed on its behalf by
Kris Price
Director
Company Registration No. 13143939
KSP Gardens and Grounds Maintenance LTD
Notes to the Accounts
for the period from 1 February 2022 to 31 March 2023
KSP Gardens and Grounds Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 13143939. The registered office is 3 CRIBBYN DDU STREET, YNYSYBWL, PONTYPRIDD, CF37 3EW, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
KSP Gardens and Grounds Maintenance LTD
Notes to the Accounts
for the period from 1 February 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,469
1,484
Loans from directors
10,103
13,350
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).