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REGISTERED NUMBER: 12757070 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KUZMICZ HENDERSON STORAGE LIMITED

KUZMICZ HENDERSON STORAGE LIMITED (REGISTERED NUMBER: 12757070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KUZMICZ HENDERSON STORAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: T J Henderson
K Kuzmicz





REGISTERED OFFICE: 10 Suffolk Close
Melton Mowbray
Leicestershire
LE13 1DQ





REGISTERED NUMBER: 12757070 (England and Wales)





ACCOUNTANTS: Haines Watts Leicester Ltd
20 Allandale Rd
Stoneygate
Leicester
LE2 2DA

KUZMICZ HENDERSON STORAGE LIMITED (REGISTERED NUMBER: 12757070)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,602 15,135

CURRENT ASSETS
Debtors 5 56,150 65,058
Cash at bank and in hand 56,916 205,360
113,066 270,418
CREDITORS
Amounts falling due within one year 6 52,242 82,991
NET CURRENT ASSETS 60,824 187,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,426

202,562

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,326 202,462
SHAREHOLDERS' FUNDS 76,426 202,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





T J Henderson - Director


KUZMICZ HENDERSON STORAGE LIMITED (REGISTERED NUMBER: 12757070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Kuzmicz Henderson Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Equipment - 33% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

KUZMICZ HENDERSON STORAGE LIMITED (REGISTERED NUMBER: 12757070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Equipment Totals
£    £    £    £   
COST
At 1 December 2022 - 13,320 7,679 20,999
Additions 913 - 5,937 6,850
At 30 November 2023 913 13,320 13,616 27,849
DEPRECIATION
At 1 December 2022 - 3,330 2,534 5,864
Charge for year 228 2,498 3,657 6,383
At 30 November 2023 228 5,828 6,191 12,247
NET BOOK VALUE
At 30 November 2023 685 7,492 7,425 15,602
At 30 November 2022 - 9,990 5,145 15,135

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 56,073 64,989
Other debtors 77 69
56,150 65,058

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,122 5,358
Tax - 32,185
Social security and other taxes 4,081 1,936
VAT 9,982 26,461
Other creditors 27,155 3,155
Directors' current accounts 1,642 2,108
Accruals and deferred income 4,260 11,788
52,242 82,991

7. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £27,155 (2022: £3,155) due to a company under
common control.

Included in other creditors are directors loan accounts of £1,641 (2022 £2,108). No interest is charged and the loans are repayable on demand.