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Registered Number: 13896685
England and Wales

 

 

 

KK GROUNDWORK'S LTD


Unaudited Filleted Accounts
 


Period of accounts

Start date: 06 February 2022

End date: 28 February 2023
  2023
    £ £
Fixed assets   664 
Current assets 35,483   
Creditors: amount falling due within one year (16,440)  
Net current assets   19,043 
Total assets less current liabilities   19,707 
Net assets   19,707 
 

     
Capital and reserves   19,707 
 
NOTES TO THE ACCOUNTS

General Information
KK GROUNDWORK'S LTD is a private company, limited by shares, registered in England and Wales, registration number 13896685, registration address 72 KEEL DRIVE, SLOUGH ENGLAND, SL1 2XY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 06 February 2022  
Additions 835    835 
Disposals  
At 28 February 2023 835    835 
Depreciation
At 06 February 2022  
Charge for period 171    171 
On disposals  
At 28 February 2023 171    171 
Net book values
Closing balance as at 28 February 2023 664    664 
Opening balance as at 06 February 2022  


3.

Average number of employees

Average number of employees during the period was 3.


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 27 October 2023 and were signed by:


--------------------------------
Kapil Kumar
Director
1