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REGISTERED NUMBER: 12879557 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

KS Quantity Surveyors Limited

KS Quantity Surveyors Limited (Registered number: 12879557)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KS Quantity Surveyors Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: K E O'Connor





REGISTERED OFFICE: 110 Fallbrook Drive
Liverpool
Merseyside
L12 5NA





REGISTERED NUMBER: 12879557 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

KS Quantity Surveyors Limited (Registered number: 12879557)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,922 55,344

CURRENT ASSETS
Debtors 5 1,708 -
Cash at bank 50,937 93,914
52,645 93,914
CREDITORS
Amounts falling due within one year 6 18,139 41,222
NET CURRENT ASSETS 34,506 52,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,428

108,036

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 78,427 108,035
SHAREHOLDERS' FUNDS 78,428 108,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2024 and were signed by:





K E O'Connor - Director


KS Quantity Surveyors Limited (Registered number: 12879557)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

KS Quantity Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

KS Quantity Surveyors Limited (Registered number: 12879557)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 61,609
Additions 955
At 31 March 2024 62,564
DEPRECIATION
At 1 April 2023 6,265
Charge for year 12,377
At 31 March 2024 18,642
NET BOOK VALUE
At 31 March 2024 43,922
At 31 March 2023 55,344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,708 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 12,506 26,216
Other creditors 5,633 15,006
18,139 41,222

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £45,000 (2023 - £55,000) were paid to the director .