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Company Registration No. 12116299 (England and Wales)
KNS Contracting Ltd Unaudited accounts for the year ended 29 November 2023
KNS Contracting Ltd Unaudited accounts Contents
Page
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KNS Contracting Ltd Company Information for the year ended 29 November 2023
Director
NISTOR, Nelu
Company Number
12116299 (England and Wales)
Registered Office
4 MEADOW VIEW BLACKMILL BRIDGEND CF35 6EY WALES
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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KNS Contracting Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,732 
12,976 
Current assets
Debtors
37,966 
41,032 
Cash at bank and in hand
3 
1,189 
37,969 
42,221 
Creditors: amounts falling due within one year
12,810 
3,758 
Net current assets
50,779 
45,979 
Total assets less current liabilities
60,511 
58,955 
Creditors: amounts falling due after more than one year
(37,359)
(37,029)
Net assets
23,152 
21,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,052 
21,826 
Shareholders' funds
23,152 
21,926 
For the year ending 29 November 2023 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 his 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 29 August 2024 and were signed on its behalf by
NISTOR, Nelu Director Company Registration No. 12116299
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KNS Contracting Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
KNS Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12116299. The registered office is 4 MEADOW VIEW, BLACKMILL, BRIDGEND, CF35 6EY, WALES.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 November 2022
22,173 
At 29 November 2023
22,173 
Depreciation
At 30 November 2022
9,197 
Charge for the year
3,244 
At 29 November 2023
12,441 
Net book value
At 29 November 2023
9,732 
At 29 November 2022
12,976 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,701 
8,550 
Accrued income and prepayments
- 
47 
3,701 
8,597 
Amounts falling due after more than one year
Other debtors
34,265 
32,435 
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KNS Contracting Ltd Notes to the Accounts for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
765 
100 
Taxes and social security
3,629 
11,401 
Loans from directors
(17,204)
(15,259)
(12,810)
(3,758)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,579 
37,029 
Taxes and social security
5,780 
- 
37,359 
37,029 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
NISTOR, Nelu
NISTOR, Nelu
9,453 
- 
- 
9,453 
9,453 
- 
- 
9,453 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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