KS RAIL LTD

Company Registration Number:
08766579 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KS RAIL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KS RAIL LTD

Company Information

for the Period Ended 30 November 2023




Director: KUZNETSOV, Stanislav
Registered office: 8
Kings Mill Way
Denham
Uxbridge
England
UB9 4BS
Company Registration Number: 08766579 (England and Wales)

KS RAIL LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 715 872
Total fixed assets: 715 872
Current assets
Debtors: 5 31,413 38,548
Cash at bank and in hand: 171
Total current assets: 31,413 38,719
Creditors: amounts falling due within one year: 6 ( 1,467 ) ( 952 )
Net current assets (liabilities): 29,946 37,767
Total assets less current liabilities: 30,661 38,639
Creditors: amounts falling due after more than one year: 7 ( 19,352 ) ( 25,208 )
Total net assets (liabilities): 11,309 13,431

The notes form part of these financial statements

KS RAIL LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,308 13,430
Shareholders funds: 11,309 13,431

For the year ending 30 November 2023 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.

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

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: KUZNETSOV, Stanislav
Status: Director

The notes form part of these financial statements

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 1,949 499 2,448
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 1,949 499 2,448
Depreciation
At 01 December 2022 1,110 466 1,576
Charge for year 151 6 157
On disposals - - -
Other adjustments - - -
At 30 November 2023 1,261 472 1,733
Net book value
At 30 November 2023 688 27 715
At 30 November 2022 839 33 872

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 31,413 38,548
Total 31,413 38,548

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,467 952
Total 1,467 952

KS RAIL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 19,352 25,208
Total 19,352 25,208