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Company registration number: 08651968
KK Agencies Limited
Unaudited filleted financial statements
31 March 2023
KK Agencies Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KK Agencies Limited
Directors and other information
Director Mr Karl King
Company number 08651968
Registered office Vilenda
Plum Lane
Dunwear
Somerset
TA8 5HL
Business address Vilenda
Plum Lane
Dunwear
Somerset
TA6 5HL
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
KK Agencies Limited
Report to the director on the preparation of the
unaudited statutory financial statements of KK Agencies Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KK Agencies Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the director of KK Agencies Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KK Agencies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KK Agencies Limited and its director as a body for our work or for this report.
It is your duty to ensure that KK Agencies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KK Agencies Limited. You consider that KK Agencies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of KK Agencies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
7 November 2023
KK Agencies Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 3,082 3,660
_______ _______
Current assets 98,809 86,924
Creditors: amounts falling due within one year ( 45,878) ( 68,817)
_______ _______
Net current assets 52,931 18,107
_______ _______
Total assets less current liabilities 56,013 21,767
Provisions for liabilities ( 858) ( 696)
Accruals and deferred income ( 1,145) ( 1,090)
_______ _______
Net assets 54,010 19,981
_______ _______
Capital and reserves 54,010 19,981
_______ _______
Notes to the financial statements
KK Agencies Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Ultimate controlling party
Karl King, director and 100% shareholder is the ultimate controlling party.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mr Karl King
Director
Company registration number: 08651968
The company is a private company limited by shares, registered in UK.