1 January 2023 v2024.43.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP034880052023-01-012023-12-31034880052023-12-31034880052022-12-3103488005core:WithinOneYear2023-12-3103488005core:WithinOneYear2022-12-3103488005core:ShareCapital2023-12-3103488005core:ShareCapital2022-12-3103488005core:RetainedEarningsAccumulatedLosses2023-12-3103488005core:RetainedEarningsAccumulatedLosses2022-12-3103488005bus:Director12023-01-012023-12-3103488005bus:RegisteredOffice2023-01-012023-12-31034880052022-01-012022-12-310348800512023-01-012023-12-3103488005countries:EnglandWales2023-01-012023-12-3103488005bus:AuditExemptWithAccountantsReport2023-01-012023-12-3103488005bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103488005bus:SmallEntities2023-01-012023-12-3103488005bus:FullAccounts2023-01-012023-12-31
Company registration number:
03488005
KWP Property Maintenance Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
KWP Property Maintenance Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of KWP Property Maintenance Ltd
Year ended
31 December 2023
As described on the statement of financial position, the Board of Directors of
KWP Property Maintenance Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 December 2023
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sutton & Co Accountants Ltd
25 Park Street
Macclesfield
Cheshire
SK11 6SS
United Kingdom
Date:
6 September 2024
KWP Property Maintenance Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Current assets    
Debtors 5
8,698
 
8,421
 
Cash at bank and in hand
33,760
 
43,738
 
42,458
 
52,159
 
Creditors: amounts falling due within one year 6
(5,745
)
(5,628
)
Net current assets
36,713
 
46,531
 
Total assets less current liabilities 36,713   46,531  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
36,712
 
46,530
 
Shareholders funds
36,713
 
46,531
 
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
6 September 2024
, and are signed on behalf of the board by:
Mr M E Carter
Director
Company registration number:
03488005
KWP Property Maintenance Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Post Office
,
35 Bathwick Street
,
Bath
,
Avon
,
BA2 6NZ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts .

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).

5 Debtors

20232022
££
Trade debtors
4,693
 
4,441
 
Other debtors
4,005
 
3,980
 
8,698
 
8,421
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
587
 
587
 
Other creditors
5,158
 
5,041
 
5,745
 
5,628