Registered Number 04769107

K & S SERVICES (UK) LIMITED

Micro-entity Accounts

30 May 2023

K & S SERVICES (UK) LIMITED Registered Number 04769107

Micro-entity Balance Sheet as at 30 May 2023

Notes 2023 2022
£ £
Fixed Assets
2,175
2,899
Current Assets
60,724
122,784
Prepayments and accrued income
-
2,766
Creditors: amounts falling due within one year
(46,539)
(73,733)
Net current assets (liabilities)
14,185
51,817
Total assets less current liabilities
16,360
54,716
Creditors: amounts falling due after more than one year
(7,338)
(9,468)
Accruals and deferred income
-
(800)
Total net assets (liabilities)
9,022
44,448
Capital and reserves
9,022
44,448
  • For the year ending 30 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Peter Edward Hardie, Director
Darren Hardie, Director

K & S SERVICES (UK) LIMITED Registered Number 04769107

Notes to the Micro-entity Accounts for the period ended 30 May 2023

1Employees
2023 2022
Average number of employees during the period 4 5