1
01/11/2022
31/10/2023
2023-10-31
false
false
false
false
false
false
false
true
false
false
true
false
false
false
false
false
false
false
No description of principal activities is disclosed
2022-11-01
Sage Accounts Production 23.0 - FRS102_2023
xbrli:pure
xbrli:shares
iso4217:GBP
12989395
2022-11-01
2023-10-31
12989395
2023-10-31
12989395
2022-10-31
12989395
2021-11-01
2022-10-31
12989395
2022-10-31
12989395
2021-10-31
12989395
bus:RegisteredOffice
2022-11-01
2023-10-31
12989395
bus:LeadAgentIfApplicable
2022-11-01
2023-10-31
12989395
bus:Director1
2022-11-01
2023-10-31
12989395
core:WithinOneYear
2023-10-31
12989395
core:WithinOneYear
2022-10-31
12989395
core:ShareCapital
2023-10-31
12989395
core:ShareCapital
2022-10-31
12989395
core:RetainedEarningsAccumulatedLosses
2023-10-31
12989395
core:RetainedEarningsAccumulatedLosses
2022-10-31
12989395
bus:SmallEntities
2022-11-01
2023-10-31
12989395
bus:AuditExemptWithAccountantsReport
2022-11-01
2023-10-31
12989395
bus:SmallCompaniesRegimeForAccounts
2022-11-01
2023-10-31
12989395
bus:PrivateLimitedCompanyLtd
2022-11-01
2023-10-31
12989395
bus:FullAccounts
2022-11-01
2023-10-31
12989395
core:AllAssociates
2022-11-01
2023-10-31
Company registration number:
12989395
Kiwi Contracting Services Limited
(Formerly known as Kiwi Electric Vehicle Charging Limited)
Unaudited filleted financial statements
31 October 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Kiwi Contracting Services Limited
Contents
Directors and other information
Accountants report
Balance sheet
Notes to the financial statements
Kiwi Contracting Services Limited
Directors and other information
|
|
|
|
Director |
D Jowett |
|
|
|
|
|
|
|
Company number |
12989395 |
|
|
|
|
|
|
|
Registered office |
Unit 10 Thorpe Hill Farm |
|
|
Thorpe on the Hill |
|
|
Wakefield |
|
|
West Yorkshire |
|
|
WF3 3BX |
|
|
|
|
|
|
|
Accountants |
The Barker Partnership |
|
|
17 Central Buildings |
|
|
Market Place |
|
|
Thirsk |
|
|
North Yorkshire |
|
|
YO7 1HD |
|
|
|
Kiwi Contracting Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kiwi Contracting Services Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kiwi Contracting Services Limited for the year ended 31 October 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Kiwi Contracting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kiwi Contracting Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kiwi Contracting Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kiwi Contracting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kiwi Contracting Services Limited. You consider that Kiwi Contracting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kiwi Contracting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
11 April 2024
Kiwi Contracting Services Limited
Balance sheet
31 October 2023
|
|
|
2023 |
|
|
|
2022 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
Debtors |
|
5 |
100 |
|
|
|
100 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
100 |
|
|
|
100 |
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
within one year |
|
6 |
(
904) |
|
|
|
(
904) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
Net current liabilities |
|
|
|
|
(
804) |
|
|
|
(
804) |
|
|
|
|
|
_______ |
|
|
|
_______ |
Total assets less current liabilities |
|
|
|
|
(
804) |
|
|
|
(
804) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
Net liabilities |
|
|
|
|
(
804) |
|
|
|
(
804) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
100 |
|
|
|
100 |
Profit and loss account |
|
|
|
|
(
904) |
|
|
|
(
904) |
|
|
|
|
|
_______ |
|
|
|
_______ |
Shareholder deficit |
|
|
|
|
(
804) |
|
|
|
(
804) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2024
, and are signed on behalf of the board by:
D Jowett
Director
Company registration number:
12989395
Kiwi Contracting Services Limited
Notes to the financial statements
Year ended 31 October 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 10 Thorpe Hill Farm, Thorpe on the Hill, Wakefield, West Yorkshire, WF3 3BX.
The company is currently non-trading.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Debtors
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Amounts owed by group undertakings |
|
100 |
100 |
|
|
|
_______ |
_______ |
|
|
|
|
|
6.
Creditors: amounts falling due within one year
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Amounts owed to group undertakings |
|
904 |
460 |
|
Other creditors |
|
- |
444 |
|
|
|
_______ |
_______ |
|
|
|
904 |
904 |
|
|
|
_______ |
_______ |
|
|
|
|
|
7.
Related party transactions
Included with debtors are amounts totalling £100 (2022: £100) which are due from other group companies.Included within creditors are amounts totalling £904 (2022: £460) which are owed to other group companies.