Registered number
05480959
(England and Wales)
K. C. Building Services Ltd
Filleted Accounts
30 June 2023
K. C. Building Services Ltd
Registered number: 05480959
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,191 21,737
Current assets 265,875 235,009
Prepayments and accrued income 848 810
266,723 235,819
Creditors: amounts falling due within one year (300,245) (260,442)
Net current liabilities (33,522) (24,623)
Total assets less current liabilities (17,331) (2,886)
Creditors: amounts falling due after more than one year (2,522) (4,539)
Net liabilities (19,853) (7,425)
Capital and reserves (19,853) (7,425)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Midway Farm, Uttoxeter Road, Tean, Stoke-on-Trent ST10 4LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G K Challinor
Director
Approved by the board on 13 February 2024
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