Company Registration No. 08745068 (England and Wales)
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Unaudited accounts
for the year ended 30 November 2023
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Unaudited accounts
Contents
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Company Information
for the year ended 30 November 2023
Directors
Aleena Bibi Foster
Wayne Pitts
Company Number
08745068 (England and Wales)
Registered Office
9 South Park
Woolsery
Devon
EX39 5QE
UK
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
9,889
9,889
Cash at bank and in hand
60,405
29,222
Creditors: amounts falling due within one year
(38,084)
(73,048)
Net current assets
195,746
236,666
Total assets less current liabilities
205,635
246,555
Creditors: amounts falling due after more than one year
27,315
2,793
Net assets
232,950
249,348
Called up share capital
2
2
Profit and loss account
232,948
249,346
Shareholders' funds
232,950
249,348
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Aleena Bibi Foster
Director
Company Registration No. 08745068
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08745068. The registered office is 9 South Park, Woolsery, Devon, EX39 5QE, UK.
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 are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Other tangible fixed assets
10% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Having regard to the companies anticipated future revenues and costs including repayment of debt where appropriate, together with the expected availability of working capital, the directors consider that it is appropriate to prepare financial statements on the going concern basis.
4
Intangible fixed assets
Goodwill
At 30 November 2023
65,000
At 30 November 2023
65,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2022
4,448
13,078
28,974
7,847
726
55,073
At 30 November 2023
4,448
13,078
28,974
7,847
726
55,073
At 1 December 2022
1,780
13,078
22,334
7,847
145
45,184
At 30 November 2023
1,780
13,078
22,334
7,847
145
45,184
At 30 November 2023
2,668
-
6,640
-
581
9,889
At 30 November 2022
2,668
-
6,640
-
581
9,889
Amounts falling due within one year
Trade debtors
146,731
203,852
Other debtors
26,224
35,039
Amounts falling due after more than one year
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,171
1,108
Taxes and social security
-
8,752
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(49,942)
(37,101)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).