Company Registration No. 09268472 (England and Wales)
KC Social Work Limited
Unaudited accounts
for the year ended 31 October 2023
KC Social Work Limited
Unaudited accounts
Contents
KC Social Work Limited
Company Information
for the year ended 31 October 2023
Company Number
09268472 (England and Wales)
Registered Office
12 Chapel Road
Pott Row
Kings Lynn
Norfolk
PE32 1BS
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
KC Social Work Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,419
13,058
Creditors: amounts falling due within one year
(114)
(2,472)
Net current assets
6,305
10,586
Called up share capital
1
100
Profit and loss account
6,469
10,726
Shareholders' funds
6,470
10,826
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 17 July 2024 and were signed on its behalf by
Karen Williamson
Director
Company Registration No. 09268472
KC Social Work Limited
Notes to the Accounts
for the year ended 31 October 2023
KC Social Work Limited is a private company, limited by shares, registered in England and Wales, registration number 09268472. The registered office is 12 Chapel Road, Pott Row, Kings Lynn, Norfolk, PE32 1BS.
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:
4
Tangible fixed assets
Plant & machinery
KC Social Work Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
114
2,252
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).