KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Company Registration Number:
05488938 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Christopher Hubble
Steven Hubble
Registered office: Office 101, Building 115
Bedford Technology Park
Thurleigh
Bedford
England
MK44 2YA
Company Registration Number: 05488938 (England and Wales)

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activities of the company during the year were those of quantity surveying and construction.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Christopher Hubble
Steven Hubble

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Hubble
Status: Director

Name: Steven Hubble
Status: Director

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 516,198 472,703
Other Income 391 4,613
Cost of Materials ( 763 ) ( 992 )
Staff Costs ( 158,057 ) ( 158,098 )
Depreciation and Writeoffs ( 5,403 ) ( 5,157 )
Other charges ( 297,023 ) ( 253,770 )
Tax on Profit ( 10,493 ) ( 11,377 )
Profit or (Loss) for Period 44,850 47,922

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 20,073 14,256
Current assets: 67,291 81,531
Creditors: amounts falling due within one year: ( 26,041 ) ( 35,941 )
Net current assets (liabilities): 41,250 45,590
Total assets less current liabilities: 61,323 59,846
Provision for liabilities: ( 3,814 ) ( 2,731 )
Total net assets (liabilities): 57,509 57,115
Capital and reserves: 57,509 57,115

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Hubble
Status: Director

Name: Steven Hubble
Status: Director

The notes form part of these financial statements

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

KS ASSOCIATES QUANTITY SURVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No