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Company Registration No. 11341781 (England and Wales)
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts for the year ended 31 May 2023
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts Contents
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K S DOUBLE GLAZING (MIDLANDS) LTD Company Information for the year ended 31 May 2023
Director
K Smith
Company Number
11341781 (England and Wales)
Registered Office
333 Dyas Road Great Barr Birmingham B44 8TA
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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K S DOUBLE GLAZING (MIDLANDS) LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,078 
7,225 
Current assets
Debtors
18,440 
7,644 
Cash at bank and in hand
37,940 
53,542 
56,380 
61,186 
Creditors: amounts falling due within one year
(46,662)
(34,668)
Net current assets
9,718 
26,518 
Total assets less current liabilities
22,796 
33,743 
Creditors: amounts falling due after more than one year
(25,554)
(33,821)
Net liabilities
(2,758)
(78)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,759)
(79)
Shareholders' funds
(2,758)
(78)
For the year ending 31 May 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 25 September 2023 and were signed on its behalf by
K Smith Director Company Registration No. 11341781
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
K S DOUBLE GLAZING (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11341781. The registered office is 333 Dyas Road, Great Barr, Birmingham, B44 8TA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
8,500 
Additions
10,212 
At 31 May 2023
18,712 
Depreciation
At 1 June 2022
1,275 
Charge for the year
4,359 
At 31 May 2023
5,634 
Net book value
At 31 May 2023
13,078 
At 31 May 2022
7,225 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,440 
6,518 
Other debtors
- 
1,126 
18,440 
7,644 
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
44,252 
26,613 
Other creditors
2,410 
8,055 
46,662 
34,668 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,797 
3,886 
Loans from directors
22,757 
29,935 
25,554 
33,821 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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