Company Registration No. 08876428 (England and Wales)
KSR Build Ltd
Unaudited accounts
for the year ended 31 October 2023
KSR Build Ltd
Unaudited accounts
Contents
KSR Build Ltd
Company Information
for the year ended 31 October 2023
Company Number
08876428 (England and Wales)
Registered Office
46 Anderson Close
Harefield, Uxbridge
Middlesex
UB9 6HF
United Kingdom
KSR Build Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
2,430
7,095
Cash at bank and in hand
562,071
587,959
Creditors: amounts falling due within one year
(371,872)
(326,470)
Net current assets
246,991
313,523
Net assets
255,017
326,214
Called up share capital
100
100
Profit and loss account
254,917
326,114
Shareholders' funds
255,017
326,214
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. 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 July 2024 and were signed on its behalf by
Krasimir Radev
Director
Company Registration No. 08876428
KSR Build Ltd
Notes to the Accounts
for the year ended 31 October 2023
KSR Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 08876428. The registered office is 46 Anderson Close, Harefield, Uxbridge, Middlesex, UB9 6HF, United Kingdom.
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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.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
53,130
3,763
56,893
At 31 October 2023
53,130
6,693
59,823
At 1 November 2022
48,882
916
49,798
Charge for the year
4,248
3,347
7,595
At 31 October 2023
53,130
4,263
57,393
At 31 October 2023
-
2,430
2,430
At 31 October 2022
4,248
2,847
7,095
KSR Build Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Investments
Other investments
Valuation at 1 November 2022
5,596
Valuation at 31 October 2023
5,596
Amounts falling due within one year
Other debtors
17,000
17,000
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
113,493
60,759
Obligations under finance leases and hire purchase contracts
757
4,925
Trade creditors
27,773
7,760
Taxes and social security
211,980
175,713
Other creditors
17,869
38,481
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).