Company Registration No. 12726960 (England and Wales)
KD and Son Building Services Ltd
Unaudited accounts
for the year ended 31 July 2023
KD and Son Building Services Ltd
Unaudited accounts
Contents
KD and Son Building Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
12726960 (England and Wales)
Registered Office
7 THE SQUARE
PEWSEY
SN9 5DZ
ENGLAND
Accountants
Business Resolved Limited
29 Bryans Close Road
Calne
Wiltshire
SN11 9AB
KD and Son Building Services Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
6,079
8,601
Creditors: amounts falling due within one year
(18,249)
(50,853)
Net current assets
21,694
21,480
Profit and loss account
21,694
21,480
Shareholders' funds
21,694
21,480
For the year ending 31 July 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 30 September 2023 and were signed on its behalf by
David Uzzell
Director
Company Registration No. 12726960
KD and Son Building Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
KD and Son Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12726960. The registered office is 7 THE SQUARE, PEWSEY, SN9 5DZ, 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.
Amounts falling due within one year
Other debtors
30,022
61,176
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,721
9,889
Taxes and social security
4,393
17,639
Loans from directors
5,335
20,326
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Average number of employees
During the year the average number of employees was 0 (2022: 0).