Company Registration No. 08777118 (England and Wales)
Kiss Safety and Security Ltd
Unaudited accounts
for the year ended 30 November 2023
Kiss Safety and Security Ltd
Unaudited accounts
Contents
Kiss Safety and Security Ltd
Company Information
for the year ended 30 November 2023
Director
Christopher Simmons
Company Number
08777118 (England and Wales)
Registered Office
WALSH ACCOUNTANCY SERVICES LTD
37 ST MARGARETS ROAD
ST LEONARDS ON SEA
EAST SUSSEX
TN37 6EH
England
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Kiss Safety and Security Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,976
9,955
Cash at bank and in hand
31,466
19,899
Creditors: amounts falling due within one year
(3,974)
7,527
Net current assets
27,492
27,426
Total assets less current liabilities
32,468
37,381
Creditors: amounts falling due after more than one year
(12,819)
(17,732)
Called up share capital
10,000
10,000
Profit and loss account
9,649
9,649
Shareholders' funds
19,649
19,649
For the year ending 30 November 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 9 June 2024 and were signed on its behalf by
Christopher Simmons
Director
Company Registration No. 08777118
Kiss Safety and Security Ltd
Notes to the Accounts
for the year ended 30 November 2023
Kiss Safety and Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 08777118. The registered office is WALSH ACCOUNTANCY SERVICES LTD, 37 ST MARGARETS ROAD, ST LEONARDS ON SEA, EAST SUSSEX, TN37 6EH, 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.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
27,913
At 30 November 2023
22,937
Kiss Safety and Security Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,722
245
Loans from directors
(748)
(7,772)
6
Creditors: amounts falling due after more than one year
2023
2022
Bounce Back Loan - £25000 over 5 years 2.5% interest
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).