Registered number
06009576
Year end:
31 December 2023
KC ENVIRONMENTAL LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 DECEMBER 2023
KC ENVIRONMENTAL LTD
Registered number: 06009576
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
FIXED ASSETS
Tangible assets 3 2,243 2,823
CURRENT ASSETS
Debtors 4 2,680 3,248
Cash at bank and in hand 1 1
2,681 3,249
CREDITORS: amounts falling due within one year 5 (31,675) (30,222)
NET CURRENT LIABILITIES (28,994) (26,973)
NET LIABILITIES £ (26,751) £ (24,150)
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account (26,752) (24,151)
SHAREHOLDER'S FUNDS £ (26,751) £ (24,150)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Mr K M Collins
Director
Approved by the board on 23 September 2024
KC ENVIRONMENTAL LTD
Notes to the Accounts
for the year ended 31 December 2023
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
2 EMPLOYEES 2023 2022
Number Number
Average number of persons employed by the company - -
(excluding directors with no specific service contract)
KC ENVIRONMENTAL LTD
Notes to the Accounts
for the year ended 31 December 2023
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 January 2023 16,305
Additions 167
At 31 December 2023 16,472
Depreciation
At 1 January 2023 13,482
Charge for the year 747
At 31 December 2023 14,229
Net book value
At 31 December 2023 £ 2,243
At 31 December 2022 £ 2,823
4 DEBTORS 2023 2022
£ £
Trade debtors 900 -
Other debtors 1,780 3,248
2,680 3,248
5 CREDITORS: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 1,806 1,523
Other taxes and social security costs 511 250
Director's loan account 28,758 27,849
Other creditors 600 600
£ 31,675 £ 30,222
KC ENVIRONMENTAL LTD
Notes to the Accounts
for the year ended 31 December 2023
6 CONTROLLING PARTY
At the date of approval of these financial statements Mr K M Collins controls the company by virtue of his holding all of the issued share capital.
7 OTHER INFORMATION
KC Environmental Limited is a private company limited by shares and incorporated in England. Its registered office is:
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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