2023-06-01 07612625 2024-05-31 07612625 2023-06-01 2024-05-31 07612625 2023-05-31 07612625 2022-06-01 2023-05-31 07612625 uk-core:AfterOneYear 2023-05-31 07612625 uk-core:AfterOneYear 2024-05-31 07612625 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 07612625 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07612625 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 07612625 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07612625 uk-bus:FRS102 2023-06-01 2024-05-31 07612625 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 07612625 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
K & W ASSOCIATES LIMITED
Registered Number:07612625
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
K & W ASSOCIATES LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07612625
As at 31 May 2024
K & W ASSOCIATES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
10,000
Property, plant and equipment
-
22,793
-
32,793
Current assets
Inventories
2,500
-
2
164,789
Cash and cash equivalents
22,648
22,648
167,289
Total assets less current liabilities
22,648
200,082
Trade and other payables: amounts falling due after more
than one year
-
(78,433)
3
(55,785)
Net assets/liabilities
200,082
Capital and reserves
Retained earnings
(55,785)
200,082
(55,785)
200,082
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D J W MORGAN Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
K & W ASSOCIATES LIMITED
Notes to the Financial Statements
Statutory Information
K & W ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07612625.
Principal place of business:
ALBERT HOUSE
10 HIGH STREET
LLANDOVERY
SA20 0PU
Registered address:
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
-
2,500
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
78,433
-
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2