D&D KLOSI BUILDING SERVICES LTD

Company Registration Number:
12569586 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

D&D KLOSI BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D&D KLOSI BUILDING SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Andrea Klosi
Registered office: 14
Aldworth Close
Reading
England
RG30 3ER
Company Registration Number: 12569586 (England and Wales)

D&D KLOSI BUILDING SERVICES LTD

Directors' Report Period Ended 30 April 2024

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

Principal Activities

The company's principal activity during the period was the part of building services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Andrea Klosi

This report was approved by the board of directors on 10 June 2024
And Signed On Behalf Of The Board By:

Name: Andrea Klosi
Status: Director

D&D KLOSI BUILDING SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,500
Total fixed assets: 12,500
Current assets
Debtors: 5 2,105 7,800
Cash at bank and in hand: 2,825 4,011
Total current assets: 4,930 11,811
Creditors: amounts falling due within one year: 6 ( 3,311 ) ( 10,139 )
Net current assets (liabilities): 1,619 1,672
Total assets less current liabilities: 14,119 1,672
Total net assets (liabilities): 14,119 1,672

The notes form part of these financial statements

D&D KLOSI BUILDING SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,118 1,671
Shareholders funds: 14,119 1,672

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2024
And Signed On Behalf Of The Board By:

Name: Andrea Klosi
Status: Director

The notes form part of these financial statements

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 - -
Additions 12,500 12,500
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 12,500 12,500
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 12,500 12,500
At 30 April 2023 - -

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 2,105 7,800
Total 2,105 7,800

D&D KLOSI BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,311 392
Other creditors 9,747
Total 3,311 10,139