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Company Registration No. 12686239 (England and Wales)
K R GUEST GROUNDWORKS LTD Unaudited accounts for the year ended 30 June 2024
K R GUEST GROUNDWORKS LTD Unaudited accounts Contents
Page
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K R GUEST GROUNDWORKS LTD Company Information for the year ended 30 June 2024
Director
Kevin Guest
Company Number
12686239 (England and Wales)
Registered Office
4 CLOS PENTRE ST. CLEARS CARMARTHEN SA33 4BD WALES
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K R GUEST GROUNDWORKS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,500 
16,500 
Current assets
Debtors
15,526 
55,343 
Cash at bank and in hand
1,200 
1,764 
16,726 
57,107 
Creditors: amounts falling due within one year
66 
(25,082)
Net current assets
16,792 
32,025 
Total assets less current liabilities
33,292 
48,525 
Creditors: amounts falling due after more than one year
(493)
- 
Net assets
32,799 
48,525 
Capital and reserves
Capital contribution reserve
24,724 
42,201 
Profit and loss account
8,075 
6,324 
Shareholders' funds
32,799 
48,525 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Kevin Guest Director Company Registration No. 12686239
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K R GUEST GROUNDWORKS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
K R GUEST GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12686239. The registered office is 4 CLOS PENTRE, ST. CLEARS, CARMARTHEN, SA33 4BD, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,500 
At 30 June 2024
16,500 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
16,500 
At 30 June 2023
16,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
343 
Other debtors
7,454 
- 
7,454 
343 
Amounts falling due after more than one year
Trade debtors
8,072 
55,000 
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K R GUEST GROUNDWORKS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(477)
- 
Taxes and social security
411 
- 
Loans from directors
- 
25,082 
(66)
25,082 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
493 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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