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Company Registration No. 12246855 (England and Wales)
KS&KM LIMITED Unaudited accounts for the year ended 31 October 2023
KS&KM LIMITED Unaudited accounts Contents
Page
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KS&KM LIMITED Company Information for the year ended 31 October 2023
Director
KRASIMIR SIMEONOV
Company Number
12246855 (England and Wales)
Registered Office
57 KENWYN ROAD DARTFORD DA1 2TJ ENGLAND
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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KS&KM LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,500 
- 
Current assets
Cash at bank and in hand
(26,788)
6,663 
Creditors: amounts falling due within one year
- 
(3,266)
Net current (liabilities)/assets
(26,788)
3,397 
Total assets less current liabilities
(17,288)
3,397 
Creditors: amounts falling due after more than one year
(9,500)
- 
Net (liabilities)/assets
(26,788)
3,397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,789)
3,396 
Shareholders' funds
(26,788)
3,397 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
KRASIMIR SIMEONOV Director Company Registration No. 12246855
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KS&KM LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KS&KM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12246855. The registered office is 57 KENWYN ROAD, DARTFORD, DA1 2TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
9,500 
At 31 October 2023
9,500 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
9,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,266 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,500 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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