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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
Page
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KSR Build Ltd Company Information for the year ended 31 October 2023
Director
Krasimir Radev
Company Number
08876428 (England and Wales)
Registered Office
46 Anderson Close Harefield, Uxbridge Middlesex UB9 6HF United Kingdom
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KSR Build Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,430 
7,095 
Investments
5,596 
5,596 
8,026 
12,691 
Current assets
Debtors
56,792 
52,034 
Cash at bank and in hand
562,071 
587,959 
618,863 
639,993 
Creditors: amounts falling due within one year
(371,872)
(326,470)
Net current assets
246,991 
313,523 
Net assets
255,017 
326,214 
Capital and reserves
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
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KSR Build Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
50%
4
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 
Additions
- 
2,930 
2,930 
At 31 October 2023
53,130 
6,693 
59,823 
Depreciation
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 
Net book value
At 31 October 2023
- 
2,430 
2,430 
At 31 October 2022
4,248 
2,847 
7,095 
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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 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
39,792 
35,034 
Other debtors
17,000 
17,000 
56,792 
52,034 
7
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 
Deferred income
- 
38,832 
371,872 
326,470 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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