KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Company Registration Number:
14464501 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 06 November 2022

End date: 30 November 2023

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Company Information

for the Period Ended 30 November 2023




Director: Kevin Pugh
Registered office: 20
The Crescent
Clee Hill
Ludlow
GBR
SY8 3NA
Company Registration Number: 14464501 (England and Wales)

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Turnover 10,133
Cost of sales ( 6,876 )
Gross Profit or (Loss) 3,257
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 3,257
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,257
Tax on Profit ( 814 )
Profit or (Loss) for Period 2,443

The notes form part of these financial statements

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,530
Total fixed assets: 1,530
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,444
Total current assets: 2,444
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 600 )
Net current assets (liabilities): 1,844
Total assets less current liabilities: 3,374
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,374

The notes form part of these financial statements

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1,529
Profit and loss account: 1,844
Shareholders funds: 3,374

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Kevin Pugh
Status: Director

The notes form part of these financial statements

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 1

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

NA

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 1,530 1,530
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,530 1,530
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 1,530 1,530

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors

13 months to
30 Nov 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debts outstanding

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 600
Accruals and deferred income 0
Other creditors 0
Total 600

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors

KP LANDSCAPING AND AUTO LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 1,529
Balance at 30 November 2023 1,529

Assets and value changed due to first year figures