Company registration number 07660955 (England and Wales)
KML FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KML FLOORING LIMITED
COMPANY INFORMATION
Director
Mr K M Lowery
Company number
07660955
Registered office
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
KML FLOORING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of floor fitting.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr K M Lowery

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr K M Lowery
Director
13 June 2024
KML FLOORING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KML FLOORING LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st March 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
13 June 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
KML FLOORING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
44,100
56,843
Current assets
110,516
221,713
Creditors: amounts falling due within one year
(23,327)
(88,395)
Net current assets
87,189
133,318
Total assets less current liabilities
131,289
190,161
Net assets
131,289
190,161
Capital and reserves
131,289
190,161
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed £3,820 to the Director on an interest free basis (2023 = £3,647).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
6

KML Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KML FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 13 June 2024
Mr K M Lowery
Director
Company registration number 07660955 (England and Wales)
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