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
KNS Contracting Ltd
Company Information
for the year ended 29 November 2023
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
KNS Contracting Ltd
Statement of financial position
as at 29 November 2023
Tangible assets
9,732
12,976
Cash at bank and in hand
3
1,189
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)
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
KNS Contracting Ltd
Notes to the Accounts
for the year ended 29 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2022
22,173
At 29 November 2023
22,173
At 29 November 2023
12,441
At 29 November 2022
12,976
Amounts falling due within one year
Accrued income and prepayments
-
47
Amounts falling due after more than one year
Other debtors
34,265
32,435
KNS Contracting Ltd
Notes to the Accounts
for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,629
11,401
Loans from directors
(17,204)
(15,259)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,780
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
NISTOR, Nelu
9,453
-
-
9,453
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).