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Registered number: 11990458
K.A.V. Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Alliance Accountants Ltd
First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Balance Sheet
Registered number: 11990458
2023 2022
£ £
Fixed assets 1,537 2,714
Current assets 320,934 212,314
Prepayments and accrued income 1,680 1,142
Creditors: Amounts Falling Due Within One Year (52,793 ) (46,446 )
NET CURRENT ASSETS 269,821 167,010
TOTAL ASSETS LESS CURRENT LIABILITIES 271,358 169,724
Creditors: Amounts Falling After More Than One Year (2,561 ) (981 )
Accruals and deferred income (102 ) (102 )
NET ASSETS 268,695 168,641
CAPITAL AND RESERVES 268,695 168,641

Notes

1. General Information
K.A.V. Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11990458 . The registered office is First Floor, Brailsford House, Knapp Lane, Cheltenham, Glos, GL50 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr SARVENDER BASSI
Director
12/02/2024