1 March 2023 false No description of principal activity Taxfiler 2024.5 07954334business:PrivateLimitedCompanyLtd2023-03-012024-02-29 079543342023-02-28 079543342023-03-012024-02-29 07954334business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07954334business:FilletedAccounts2023-03-012024-02-29 079543342024-02-29 07954334business:Director12023-03-012024-02-29 07954334business:Director22023-03-012024-02-29 07954334business:Director32023-03-012024-02-29 07954334business:RegisteredOffice2023-03-012024-02-29 079543342023-02-28 07954334core:WithinOneYear2024-02-29 07954334core:WithinOneYear2023-02-28 07954334core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07954334core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07954334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07954334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07954334core:PreviouslyStatedAmount2024-02-29 07954334core:PreviouslyStatedAmount2023-02-28 07954334business:SmallEntities2023-03-012024-02-29 07954334countries:EnglandWales2023-03-012024-02-29 07954334core:PlantMachinery2023-02-28 07954334core:MotorVehicles2023-02-28 07954334core:FurnitureFittings2023-02-28 07954334core:PlantMachinery2024-02-29 07954334core:MotorVehicles2024-02-29 07954334core:FurnitureFittings2024-02-29 07954334core:PlantMachinery2023-03-012024-02-29 07954334core:MotorVehicles2023-03-012024-02-29 07954334core:FurnitureFittings2023-03-012024-02-29 079543342022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07954334 (England and Wales)
KKS FITTED BEDROOMS LIMITED Unaudited accounts for the year ended 29 February 2024
KKS FITTED BEDROOMS LIMITED Unaudited accounts Contents
Page
- 2 -
KKS FITTED BEDROOMS LIMITED Company Information for the year ended 29 February 2024
Directors
BLAIR, Kieran David JOHNSON, Kerry Ann SMITH, Stewart Anthony
Company Number
07954334 (England and Wales)
Registered Office
UNIT 8 CLIMAX WIRKS GARNET ROAD LEEDS LS11 5JY
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
KKS FITTED BEDROOMS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,537 
2,515 
Current assets
Inventories
5,000 
5,000 
Debtors
67,558 
29,904 
Cash at bank and in hand
6,343 
12,258 
78,901 
47,162 
Creditors: amounts falling due within one year
(43,640)
(41,611)
Net current assets
35,261 
5,551 
Net assets
36,798 
8,066 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
36,678 
7,946 
Shareholders' funds
36,798 
8,066 
For the year ending 29 February 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 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 9 August 2024 and were signed on its behalf by
BLAIR, Kieran David Director Company Registration No. 07954334
- 4 -
KKS FITTED BEDROOMS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KKS FITTED BEDROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07954334. The registered office is UNIT 8 CLIMAX WIRKS, GARNET ROAD, LEEDS, LS11 5JY.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
5,842 
2,793 
4,813 
13,448 
At 29 February 2024
5,842 
2,793 
4,813 
13,448 
Depreciation
At 1 March 2023
4,308 
2,675 
3,950 
10,933 
Charge for the year
741 
108 
129 
978 
At 29 February 2024
5,049 
2,783 
4,079 
11,911 
Net book value
At 29 February 2024
793 
10 
734 
1,537 
At 28 February 2023
1,534 
118 
863 
2,515 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,341 
17,052 
Accrued income and prepayments
1,117 
4,709 
Other debtors
40,100 
8,143 
67,558 
29,904 
- 5 -
KKS FITTED BEDROOMS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,842 
8,633 
Trade creditors
24,707 
22,858 
Taxes and social security
9,304 
9,375 
Other creditors
37 
(831)
Accruals
750 
1,576 
43,640 
41,611 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -