1 August 2022 false No description of principal activity Taxfiler 2024.1 9693295business:PrivateLimitedCompanyLtd2022-08-012023-07-31 96932952022-07-31 96932952022-08-012023-07-31 9693295business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 9693295business:FilletedAccounts2022-08-012023-07-31 96932952023-07-31 9693295business:Director12022-08-012023-07-31 9693295business:RegisteredOffice2022-08-012023-07-31 96932952022-07-31 9693295core:WithinOneYear2023-07-31 9693295core:WithinOneYear2022-07-31 9693295core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9693295core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 9693295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9693295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 9693295core:PreviouslyStatedAmount2023-07-31 9693295core:PreviouslyStatedAmount2022-07-31 9693295business:SmallEntities2022-08-012023-07-31 9693295countries:EnglandWales2022-08-012023-07-31 9693295core:MotorVehicles2022-07-31 9693295core:MotorVehicles2023-07-31 9693295core:MotorVehicles2022-08-012023-07-31 9693295business:OrdinaryShareClass12022-08-012023-07-31 9693295business:OrdinaryShareClass12021-08-012022-07-31 96932952021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9693295 (England and Wales)
K&K Deliveries Ltd Unaudited accounts for the year ended 31 July 2023
K&K Deliveries Ltd Unaudited accounts Contents
Page
- 2 -
K&K Deliveries Ltd Company Information for the year ended 31 July 2023
Director
Konstantinas Katinas
Company Number
9693295 (England and Wales)
Registered Office
6 DALROY CLOSE SOUTH OCKENDON RM15 5LR ENGLAND
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
- 3 -
K&K Deliveries Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
3,210 
Current assets
Cash at bank and in hand
(7)
7 
Creditors: amounts falling due within one year
(39,336)
(31,727)
Net current liabilities
(39,343)
(31,720)
Net liabilities
(39,341)
(28,510)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,342)
(28,511)
Shareholders' funds
(39,341)
(28,510)
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 18 April 2024 and were signed on its behalf by
Konstantinas Katinas Director Company Registration No. 9693295
- 4 -
K&K Deliveries Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
K&K Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 9693295. The registered office is 6 DALROY CLOSE, SOUTH OCKENDON, RM15 5LR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
19,250 
At 31 July 2023
19,250 
Depreciation
At 1 August 2022
16,040 
Charge for the year
3,208 
At 31 July 2023
19,248 
Net book value
At 31 July 2023
2 
At 31 July 2022
3,210 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,727 
31,727 
Loans from directors
7,609 
- 
39,336 
31,727 
- 5 -
K&K Deliveries Ltd Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -