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Company Registration No. 12745257 (England and Wales)
KERB APPEAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
KERB APPEAL SERVICES LIMITED Unaudited accounts Contents
Page
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KERB APPEAL SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Mark Foyle
Company Number
12745257 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St Peter's Road Bournemouth BH1 2LT United Kingdom
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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KERB APPEAL SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,401 
4,535 
Current assets
Debtors
- 
200 
Cash at bank and in hand
17,403 
4,633 
17,403 
4,833 
Creditors: amounts falling due within one year
(28,675)
(24,605)
Net current liabilities
(11,272)
(19,772)
Net liabilities
(7,871)
(15,237)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(8,071)
(15,437)
Shareholders' funds
(7,871)
(15,237)
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 16 April 2024 and were signed on its behalf by
Mark Foyle Director Company Registration No. 12745257
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KERB APPEAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KERB APPEAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745257. The registered office is Upper Ground Floor Streate Place, St Peter's Road, Bournemouth, BH1 2LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,047 
At 31 July 2023
6,047 
Depreciation
At 1 August 2022
1,512 
Charge for the year
1,134 
At 31 July 2023
2,646 
Net book value
At 31 July 2023
3,401 
At 31 July 2022
4,535 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
200 
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KERB APPEAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,000 
22,000 
VAT
2,660 
(395)
Loans from directors
4,015 
3,000 
28,675 
24,605 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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