KW Finance Director Services Limited 07495811 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of finance director and related accountancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07495811 2023-04-01 2024-03-31 07495811 2024-03-31 07495811 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07495811 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07495811 bus:Micro-entities 2023-04-01 2024-03-31 07495811 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07495811 bus:FilletedAccounts 2023-04-01 2024-03-31 07495811 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07495811 bus:RegisteredOffice 2023-04-01 2024-03-31 07495811 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 07495811 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07495811 countries:AllCountries 2023-04-01 2024-03-31 07495811 2022-04-01 2023-03-31 07495811 2023-03-31 07495811 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07495811 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07495811

KW Finance Director Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

KW Finance Director Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KW Finance Director Services Limited

Company Information

Director

K A Wilson

Company secretary

K A Wilson

Registered office

168 Springfield Road
Brighton
BN1 6DG

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

KW Finance Director Services Limited

(Registration number: 07495811)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

24,346

18,197

Prepayments and accrued income

3,600

3,001

Creditors: Amounts falling due within one year

(23,441)

(12,266)

Total assets less current liabilities

4,505

8,932

Creditors: Amounts falling due after more than one year

(3,732)

(6,717)

Accruals and deferred income

(534)

(480)

 

239

1,735

Capital and reserves

239

1,735

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
168 Springfield Road
Brighton
BN1 6DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KW Finance Director Services Limited

(Registration number: 07495811)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 7 November 2024




 

.........................................

K A Wilson

Company secretary and director