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
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
KKS FITTED BEDROOMS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,537
2,515
Cash at bank and in hand
6,343
12,258
Creditors: amounts falling due within one year
(43,640)
(41,611)
Net current assets
35,261
5,551
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
KKS FITTED BEDROOMS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 29 February 2024
793
10
734
1,537
At 28 February 2023
1,534
118
863
2,515
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
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
Trade creditors
24,707
22,858
Taxes and social security
9,304
9,375
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Average number of employees
During the year the average number of employees was 3 (2023: 3).