Company Registration No. 13655188 (England and Wales)
W KOYKI SERVICES LTD
Unaudited accounts
for the period from 1 October 2022 to 31 October 2023
W KOYKI SERVICES LTD
Unaudited accounts
Contents
W KOYKI SERVICES LTD
Company Information
for the period from 1 October 2022 to 31 October 2023
Director
Wirya Mohammed Koyki
Company Number
13655188 (England and Wales)
Registered Office
68 THORNLEY STREET
BURTON ON TRENT
DE14 2QP
ENGLAND
W KOYKI SERVICES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,600
6,300
Cash at bank and in hand
7,453
10,270
Net current assets
7,453
10,270
Total assets less current liabilities
13,053
16,570
Creditors: amounts falling due after more than one year
10,927
(1,539)
Called up share capital
100
100
Profit and loss account
23,880
14,931
Shareholders' funds
23,980
15,031
For the period ending 31 October 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 8 February 2024 and were signed on its behalf by
Wirya Mohammed Koyki
Director
Company Registration No. 13655188
W KOYKI SERVICES LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 October 2023
W KOYKI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13655188. The registered office is 68 THORNLEY STREET, BURTON ON TRENT, DE14 2QP, 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 period, 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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 September 2022
6,300
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(10,927)
1,539
6
Average number of employees
During the period the average number of employees was 2 (2022: 0).