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Registered Number: 12388194
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

KS CONCRETE PUMPING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 67,800  69,250 
Current assets 16,048  14,482 
Creditors: amount falling due within one year (23,844) (60,809)
Net current assets (7,796) (46,327)
Total assets less current liabilities 60,004  22,923 
Creditors: amount falling due after more than one year (20,801) (17,273)
Net assets 39,203  5,650 
 
Capital and reserves 39,203  5,650 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Sharon Lesley Ratcliffe
Director

Date approved: 06 March 2024
1
Statutory Information
KS CONCRETE PUMPING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12388194, registration address 11 Hillside Green,, Harthill, Sheffield, , South Yorkshire, England, S26 7AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 February 2023 117,600    117,600 
Additions 17,500    17,500 
Disposals  
At 31 January 2024 135,100    135,100 
Depreciation
At 01 February 2023 48,350    48,350 
Charge for year 18,950    18,950 
On disposals  
At 31 January 2024 67,300    67,300 
Net book values
Closing balance as at 31 January 2024 67,800    67,800 
Opening balance as at 01 February 2023 69,250    69,250 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2