Company registration number 13252928 (England and Wales)
K & W RECOVERY LIMITED
T/A ANTONY BATTY & CO. THAMES VALLEY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
K & W RECOVERY LIMITED
T/A ANTONY BATTY & CO. THAMES VALLEY
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,591
9,331
Current assets
252,191
228,249
Creditors: amounts falling due within one year
(114,500)
(123,116)
Net current assets
137,691
105,133
Total assets less current liabilities
145,282
114,464
Creditors: amounts falling due after more than one year
(145,516)
(119,900)
Net liabilities
(234)
(5,436)
Capital and reserves
(234)
(5,436)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £30,495 (2022: £11,397).

 

 

Amounts disclosed in the balance sheet

Included in the balance sheet are (prepaid)/unpaid pension contributions of (£21) (2022: £3,355).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
11
10

K & W Recovery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Centre, 99 Park Drive, Milton Park, Abingdon, Oxfordshire, OX14 4RY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

K & W RECOVERY LIMITED
T/A ANTONY BATTY & CO. THAMES VALLEY
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
L. King
M. Waghorn
Director
Director
Company registration number 13252928 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200L. KingM. WaghornA. Batty132529282022-04-012023-03-31132529282023-03-31132529282022-03-3113252928core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113252928core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3113252928core:Non-currentFinancialInstruments2023-03-3113252928core:Non-currentFinancialInstruments2022-03-31132529282021-03-092022-03-3113252928bus:Director12022-04-012023-03-3113252928bus:Director22022-04-012023-03-3113252928bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113252928bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113252928bus:Micro-entities2022-04-012023-03-3113252928bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113252928bus:Director32022-04-012023-03-3113252928bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP