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Company Registration No. 11341781 (England and Wales)
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts for the year ended 31 May 2024
K S DOUBLE GLAZING (MIDLANDS) LTD Unaudited accounts Contents
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K S DOUBLE GLAZING (MIDLANDS) LTD Company Information for the year ended 31 May 2024
Director
K Smith
Company Number
11341781 (England and Wales)
Registered Office
333 Dyas Road Great Barr Birmingham B44 8TA
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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K S DOUBLE GLAZING (MIDLANDS) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,760 
13,078 
Current assets
Debtors
27,646 
18,440 
Cash at bank and in hand
4,760 
37,940 
32,406 
56,380 
Creditors: amounts falling due within one year
(53,891)
(46,662)
Net current (liabilities)/assets
(21,485)
9,718 
Total assets less current liabilities
(11,725)
22,796 
Creditors: amounts falling due after more than one year
(6,514)
(25,554)
Net liabilities
(18,239)
(2,758)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,240)
(2,759)
Shareholders' funds
(18,239)
(2,758)
For the year ending 31 May 2024 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 1 October 2024 and were signed on its behalf by
K Smith Director Company Registration No. 11341781
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
K S DOUBLE GLAZING (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11341781. The registered office is 333 Dyas Road, Great Barr, Birmingham, B44 8TA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
18,712 
Additions
2,535 
Disposals
(2,600)
At 31 May 2024
18,647 
Depreciation
At 1 June 2023
5,634 
Charge for the year
3,253 
At 31 May 2024
8,887 
Net book value
At 31 May 2024
9,760 
At 31 May 2023
13,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,355 
18,440 
Other debtors
15,291 
- 
27,646 
18,440 
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K S DOUBLE GLAZING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
42,962 
44,252 
Other creditors
10,929 
2,410 
53,891 
46,662 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,584 
2,797 
Loans from directors
3,930 
22,757 
6,514 
25,554 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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