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Company Registration No. 12726960 (England and Wales)
KD and Son Building Services Ltd Unaudited accounts for the year ended 31 July 2023
KD and Son Building Services Ltd Unaudited accounts Contents
Page
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KD and Son Building Services Ltd Company Information for the year ended 31 July 2023
Director
David Uzzell
Company Number
12726960 (England and Wales)
Registered Office
7 THE SQUARE PEWSEY SN9 5DZ ENGLAND
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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KD and Son Building Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,864 
63,732 
Cash at bank and in hand
6,079 
8,601 
39,943 
72,333 
Creditors: amounts falling due within one year
(18,249)
(50,853)
Net current assets
21,694 
21,480 
Net assets
21,694 
21,480 
Capital and reserves
Profit and loss account
21,694 
21,480 
Shareholders' funds
21,694 
21,480 
For the year ending 31 July 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 September 2023 and were signed on its behalf by
David Uzzell Director Company Registration No. 12726960
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KD and Son Building Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KD and Son Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12726960. The registered office is 7 THE SQUARE, PEWSEY, SN9 5DZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,842 
2,556 
Other debtors
30,022 
61,176 
33,864 
63,732 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,721 
9,889 
Taxes and social security
4,393 
17,639 
Loans from directors
5,335 
20,326 
Accruals
5,800 
2,999 
18,249 
50,853 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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