KSCS (Stornoway) Ltd SC427745 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true SC427745 2023-08-01 2024-07-31 SC427745 2024-07-31 SC427745 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC427745 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 SC427745 bus:Micro-entities 2023-08-01 2024-07-31 SC427745 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC427745 bus:FilletedAccounts 2023-08-01 2024-07-31 SC427745 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC427745 bus:RegisteredOffice 2023-08-01 2024-07-31 SC427745 bus:Director1 2023-08-01 2024-07-31 SC427745 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC427745 countries:Scotland 2023-08-01 2024-07-31 SC427745 2022-08-01 2023-07-31 SC427745 2023-07-31 SC427745 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 SC427745 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: SC427745

KSCS (Stornoway) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

KSCS (Stornoway) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KSCS (Stornoway) Ltd

Company Information

Director

Mrs Karin Schouten

Registered office

13 East Street
Sandwick
Isle of Lewis
HS2 0AG

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

KSCS (Stornoway) Ltd

(Registration number: SC427745)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,538

19,474

Current assets

116,165

59,061

Creditors: Amounts falling due within one year

(39,423)

(28,318)

Net current assets

76,742

30,743

Total assets less current liabilities

78,280

50,217

Creditors: Amounts falling due after more than one year

(1,681)

(2,937)

Accruals and deferred income

(1,150)

(1,075)

 

75,449

46,205

Capital and reserves

75,449

46,205

1

General information

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

The address of its registered office is:
13 East Street
Sandwick
Isle of Lewis
HS2 0AG
Scotland

These financial statements were authorised for issue by the director on 8 August 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 year, was 25 (2023 - 26).

For the financial year ending 31 July 2024 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 year in question in accordance with section 476; and

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

 

KSCS (Stornoway) Ltd

(Registration number: SC427745)
Balance Sheet as at 31 July 2024

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.

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 8 August 2024
 

.........................................

Mrs Karin Schouten
Director