Company Registration No. 12874195 (England and Wales)
K & F WELDING SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
K & F WELDING SERVICES LTD
Unaudited accounts
Contents
K & F WELDING SERVICES LTD
Company Information
for the year ended 30 September 2023
Director
Kirt Alistair Franklin
Company Number
12874195 (England and Wales)
Registered Office
RIVERMEAD HOUSE, FLAT 65
HOMERTON ROAD
LONDON
E9 5QT
UNITED KINGDOM
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
K & F WELDING SERVICES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
52
4,970
Creditors: amounts falling due within one year
(10,350)
(1,894)
Net current (liabilities)/assets
(10,298)
3,076
Net (liabilities)/assets
(10,298)
3,076
Called up share capital
1
1
Profit and loss account
(10,299)
3,075
Shareholders' funds
(10,298)
3,076
For the year ending 30 September 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 29 July 2024 and were signed on its behalf by
Kirt Alistair Franklin
Director
Company Registration No. 12874195
K & F WELDING SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
K & F WELDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12874195. The registered office is RIVERMEAD HOUSE, FLAT 65, HOMERTON ROAD, LONDON, E9 5QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,894
Loans from directors
10,350
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 1).