K.U.K.N. CONTRACT SERVICES LTD

Company Registration Number:
11078446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

K.U.K.N. CONTRACT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K.U.K.N. CONTRACT SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 11078446 (England and Wales)

K.U.K.N. CONTRACT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 18,940 21,872
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,934 ) ( 12,834 )
Depreciation and Writeoffs ( 759 ) ( 181 )
Other charges ( 1,913 ) ( 2,740 )
Tax on Profit ( 629 ) ( 1,197 )
Profit or (Loss) for Period 2,705 4,920

K.U.K.N. CONTRACT SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,966 632
Current assets: 17,384 15,948
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,941 ) ( 1,267 )
Net current assets (liabilities): 15,443 14,681
Total assets less current liabilities: 17,409 15,313
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,409 15,313
Capital and reserves: 17,409 15,313

K.U.K.N. CONTRACT SERVICES LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Kushan Kulatunga
Status: Director

The notes form part of these financial statements

K.U.K.N. CONTRACT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

K.U.K.N. CONTRACT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No