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REGISTERED NUMBER: 06057150 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2024

for

K R Services Limited

K R Services Limited (Registered number: 06057150)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K R Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: K Hext





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 06057150 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

K R Services Limited (Registered number: 06057150)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,489 1,556

CURRENT ASSETS
Debtors 5 43,205 36,610
Cash at bank and in hand 252,583 246,015
295,788 282,625
CREDITORS
Amounts falling due within one
year

6

14,585

19,009
NET CURRENT ASSETS 281,203 263,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,692

265,172

PROVISIONS FOR LIABILITIES 1,233 379
NET ASSETS 286,459 264,793

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 286,359 264,693
SHAREHOLDERS' FUNDS 286,459 264,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





K Hext - Director


K R Services Limited (Registered number: 06057150)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

K R Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 570 9,888 613 11,071
Additions - 7,000 - 7,000
Disposals - (9,888 ) - (9,888 )
At 31 January 2024 570 7,000 613 8,183
DEPRECIATION
At 1 February 2023 316 8,623 576 9,515
Charge for year 64 1,045 9 1,118
Eliminated on disposal - (8,939 ) - (8,939 )
At 31 January 2024 380 729 585 1,694
NET BOOK VALUE
At 31 January 2024 190 6,271 28 6,489
At 31 January 2023 254 1,265 37 1,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 43,205 36,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 181
Taxation and social security 10,917 15,086
Other creditors 3,668 3,742
14,585 19,009

K R Services Limited (Registered number: 06057150)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary 1 100 100

8. ULTIMATE CONTROLLING PARTY

Mr K Hext is the ultimate controlling party by virtue of his 100% interest in the ordinary share capital of the company.