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Registered Number: SC252926
Scotland

 

 

 

KW BUSINESS SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Andre Nell
Registered Number SC252926
Registered Office Unit 4
Markethill Industrial Estate
Turriff
Aberdeenshire
AB53 4QY
Accountants KW Business Services Ltd
Unit 4
Markethill Industrial Estate
Turriff
Aberdeenshire
AB53 4QY
1
  2024   2023
    £ £   £ £
Fixed assets   23,557      16,047 
Current assets 91,075      87,817   
Prepayments and accrued income 4,406       
Creditors: amount falling due within one year (67,936)     (62,567)  
Net current assets   27,545      25,250 
Total assets less current liabilities   51,102      41,297 
Creditors: amount falling due after more than one year   (40,594)     (31,853)
Provisions for liabilities   (704)    
Net assets   9,804      9,444 
 

         
Capital and reserves   9,804      9,444 
 
NOTES TO THE ACCOUNTS

General Information
KW Business Services Limited is a private company, limited by shares, registered in Scotland, registration number SC252926, registration address Unit 4, Markethill Industrial Estate, Turriff, Aberdeenshire, AB53 4QY. The trading address of the company is Unit 4, Markethill Industrial Estate, Turriff, Aberdeenshire, AB53 4QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 August 2024 and were signed by:


--------------------------------
Andre Nell
Director
2