Company Registration No. 13329921 (England and Wales)
KM GROUNDCARE LTD
Unaudited accounts
for the year ended 30 April 2023
KM GROUNDCARE LTD
Unaudited accounts
Contents
KM GROUNDCARE LTD
Company Information
for the year ended 30 April 2023
Company Number
13329921 (England and Wales)
Registered Office
35 THIRLMERE ROAD
WYTHENSHAWE
MANCHESTER
M22 1NA
ENGLAND
KM GROUNDCARE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
11,484
8,050
Cash at bank and in hand
194
108
Creditors: amounts falling due within one year
(7,049)
(2,612)
Net current (liabilities)/assets
(6,855)
1,296
Total assets less current liabilities
4,629
9,346
Creditors: amounts falling due after more than one year
(4,280)
(9,020)
Called up share capital
1
1
Profit and loss account
348
325
Shareholders' funds
349
326
For the year ending 30 April 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 13 November 2023 and were signed on its behalf by
Kevin McGinty
Director
Company Registration No. 13329921
KM GROUNDCARE LTD
Notes to the Accounts
for the year ended 30 April 2023
KM GROUNDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13329921. The registered office is 35 THIRLMERE ROAD, WYTHENSHAWE, MANCHESTER, M22 1NA, ENGLAND.
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 year, 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
Reducing balance 15%
Motor vehicles
Reducing balance 20%
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
3,537
6,000
325
9,862
At 30 April 2023
9,301
6,000
325
15,626
At 1 May 2022
504
1,200
108
1,812
Charge for the year
1,262
960
108
2,330
At 30 April 2023
1,766
2,160
216
4,142
At 30 April 2023
7,535
3,840
109
11,484
At 30 April 2022
3,033
4,800
217
8,050
KM GROUNDCARE LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
-
3,660
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,351
-
Taxes and social security
4,660
2,495
Loans from directors
38
38
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
4,280
9,020
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).