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Company Registration No. 13455127 (England and Wales)
KPS FLOORING & CARPETS LIMITED accounts for the year ended 30 June 2024
KPS FLOORING & CARPETS LIMITED accounts Contents
Page
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KPS FLOORING & CARPETS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,832 
- 
Current assets
Inventories
23,860 
3,860 
Cash at bank and in hand
2,048 
11,160 
25,908 
15,020 
Creditors: amounts falling due within one year
(15,632)
(4,858)
Net current assets
10,276 
10,162 
Net assets
13,108 
10,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,008 
10,062 
Shareholders' funds
13,108 
10,162 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Rupinder Pal KAUR Director Company Registration No. 13455127
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KPS FLOORING & CARPETS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KPS FLOORING & CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13455127. The registered office is 63 WINDMILL STREET, GRAVESEND, KENT, DA12 1BJ, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
3,540 
At 30 June 2024
3,540 
Depreciation
Charge for the year
708 
At 30 June 2024
708 
Net book value
At 30 June 2024
2,832 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,412 
610 
Other creditors
3,556 
600 
Loans from directors
8,374 
2,088 
Accruals
2,290 
1,560 
15,632 
4,858 
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KPS FLOORING & CARPETS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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