Company Registration No. 12057210 (England and Wales)
K&K LANDSCAPING LTD
Unaudited accounts
for the year ended 31 March 2023
K&K LANDSCAPING LTD
Unaudited accounts
Contents
K&K LANDSCAPING LTD
Company Information
for the year ended 31 March 2023
Director
KRUMOV, Krasimir Plamenov
Company Number
12057210 (England and Wales)
Registered Office
77 ARMADALE COURT
WESTCOTE ROAD
READING
RG30 2DF
ENGLAND
K&K LANDSCAPING LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,509
3,264
Cash at bank and in hand
3,568
17,063
Creditors: amounts falling due within one year
(15,058)
(10,676)
Net current (liabilities)/assets
(4,276)
6,387
Total assets less current liabilities
(1,767)
9,651
Creditors: amounts falling due after more than one year
(7,226)
(9,025)
Net (liabilities)/assets
(8,993)
626
Called up share capital
100
100
Profit and loss account
(9,093)
526
Shareholders' funds
(8,993)
626
For the year ending 31 March 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 April 2023 and were signed on its behalf by
KRUMOV, Krasimir Plamenov
Director
Company Registration No. 12057210
K&K LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 March 2023
K&K LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 12057210. The registered office is 77 ARMADALE COURT, WESTCOTE ROAD, READING, RG30 2DF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
5 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,000
2,196
4,196
At 31 March 2023
2,000
2,196
4,196
At 1 April 2022
360
572
932
Charge for the year
360
395
755
At 31 March 2023
720
967
1,687
At 31 March 2023
1,280
1,229
2,509
At 31 March 2022
1,640
1,624
3,264
K&K LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,254
4,859
Loans from directors
11,200
3,428
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).