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Registered Number: 12397214
England and Wales

 

 

 

K AND Q UNISEX LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   26,197      14,248 
Current assets 59,558      26,205   
Creditors: amount falling due within one year (49,210)     (13,483)  
Net current assets   10,348      12,722 
Total assets less current liabilities   36,545      26,970 
Creditors: amount falling due after more than one year   (18,913)     (26,810)
Net assets   17,632      160 
 

         
Capital and reserves   17,632      160 
 
NOTES TO THE ACCOUNTS

General Information
K and Q Unisex Limited is a private company, limited by shares, registered in England and Wales, registration number 12397214, registration address 89 Blagdon Close, Newcastle upon Tyne, NE1 2JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within 1 year are amounts owed to Director of £40,280 (2023 - £2,016)

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


--------------------------------
Hassan Tina
Director
1