K&M SKIP AND CONCRETE LTD 10859944 false 2022-08-01 2023-06-30 2023-06-30 The principal activity of the company is Collection of non-hazardous waste Digita Accounts Production Advanced 6.30.9574.0 true 10859944 2022-08-01 2023-06-30 10859944 2023-06-30 10859944 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10859944 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10859944 bus:Micro-entities 2022-08-01 2023-06-30 10859944 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-06-30 10859944 bus:FilletedAccounts 2022-08-01 2023-06-30 10859944 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-06-30 10859944 bus:RegisteredOffice 2022-08-01 2023-06-30 10859944 bus:Director1 2022-08-01 2023-06-30 10859944 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 10859944 countries:England 2022-08-01 2023-06-30 10859944 2021-08-01 2022-07-31 10859944 2022-07-31 10859944 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10859944 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

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Registration number: 10859944

K&M SKIP AND CONCRETE LTD

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 30 June 2023

 

K&M SKIP AND CONCRETE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K&M SKIP AND CONCRETE LTD

Company Information

Director

Mr Satpal Singh

Registered office

21 Gregory Road
Southall
UB2 4PP

 

K&M SKIP AND CONCRETE LTD

(Registration number: 10859944)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

8,178

11,340

Creditors: Amounts falling due within one year

(349)

-

Total assets less current liabilities

7,829

11,340

Creditors: Amounts falling due after more than one year

(8,845)

(13,463)

Accruals and deferred income

(400)

2,447

 

(1,416)

324

Capital and reserves

(1,416)

324

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Gregory Road
Southall
UB2 4PP
England

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

K&M SKIP AND CONCRETE LTD

(Registration number: 10859944)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr Satpal Singh
Director