K. R. EXHIBITION SERVICES LIMITED

Company Registration Number:
04945656 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

K. R. EXHIBITION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

K. R. EXHIBITION SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 2,964
Total fixed assets: 0 2,964
Current assets
Stocks: 2,000 2,000
Debtors:   17,250 21,576
Cash at bank and in hand: 617,583 442,424
Total current assets: 636,833 466,000
Creditors: amounts falling due within one year:   (257,514) (185,568)
Net current assets (liabilities): 379,319 280,432
Total assets less current liabilities: 379,319 283,396
Creditors: amounts falling due after more than one year:   (23,800) (44,200)
Total net assets (liabilities): 355,519 239,196
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 355,509 239,186
Shareholders funds: 355,519 239,196

The notes form part of these financial statements

K. R. EXHIBITION SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: KEITH JOHN RICHARDS
Status: Director

The notes form part of these financial statements

K. R. EXHIBITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K. R. EXHIBITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

K. R. EXHIBITION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 84,436
Disposals (2,964)
At 31 March 2024 81,472
Depreciation
At 01 April 2023 81,472
At 31 March 2024 81,472
Net book value
At 31 March 2024 0
At 31 March 2023 2,964