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REGISTERED NUMBER: 09928965 (England and Wales)







Unaudited Financial Statements

for the Period

1 April 2023 to 30 June 2024

for

K & K Installations Ltd

K & K Installations Ltd (Registered number: 09928965)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 June 2024




Page

Balance Sheet 1


K & K Installations Ltd (Registered number: 09928965)

Balance Sheet
30 June 2024

30.6.24 31.3.23
£    £    £    £   
FIXED ASSETS - 5,669

CURRENT ASSETS 71,860 74,743

CREDITORS
Amounts falling due within one year (39,457 ) (11,953 )
NET CURRENT ASSETS 32,403 62,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,403

68,459

CREDITORS
Amounts falling due after more than one
year

7,309

12,000
NET ASSETS 25,094 56,459

CAPITAL AND RESERVES 25,094 56,459

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K & K Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09928965

Registered office: 114 Phoenix Way
Portishead
Bristol
BS20 7JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 2 ) .

K & K Installations Ltd (Registered number: 09928965)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

20242023

Dividends paid42,00010,000

Capital introduced/ (Withdrawn)29,0952,434

At the year end the amounts due to the director was £33,203 (2023 £4,108).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





K J Mountford - Director