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REGISTERED NUMBER: 07534720 (England and Wales)















Report of the Director and

Financial Statements for the Year Ended 29 February 2024

for

KKC Communications Ltd

KKC Communications Ltd (Registered number: 07534720)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


KKC Communications Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: P D Atkinson





REGISTERED OFFICE: 160 Knowsley Road
Eccleston
St Helens
Merseyside
WA10 4PY





REGISTERED NUMBER: 07534720 (England and Wales)





ACCOUNTANTS: M P Greaves Limited
Chartered Certified Accountants
74 Marmot Road
Liverpool
Merseyside
L37 6GB

KKC Communications Ltd (Registered number: 07534720)

Report of the Director
for the Year Ended 29 February 2024

The director presents his report with the financial statements of the company for the year ended 29 February 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of telecommunications engineering.

DIRECTOR
P D Atkinson held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





P D Atkinson - Director


24 October 2024

KKC Communications Ltd (Registered number: 07534720)

Income Statement
for the Year Ended 29 February 2024

29.2.24 28.2.23
Notes £    £   

TURNOVER 2,800 73,961

Cost of sales 108 2,963
GROSS PROFIT 2,692 70,998

Administrative expenses 6,993 32,825
OPERATING (LOSS)/PROFIT 4 (4,301 ) 38,173

Interest receivable and similar income - 1
(4,301 ) 38,174

Interest payable and similar expenses 1,186 1,318
(LOSS)/PROFIT BEFORE TAXATION (5,487 ) 36,856

Tax on (loss)/profit (316 ) 7,625
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(5,171

)

29,231

KKC Communications Ltd (Registered number: 07534720)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 11,466 15,289

CURRENT ASSETS
Debtors 6 14,454 19,387
Cash at bank - 6,878
14,454 26,265
CREDITORS
Amounts falling due within one year 7 15,975 20,630
NET CURRENT (LIABILITIES)/ASSETS (1,521 ) 5,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,945

20,924

CREDITORS
Amounts falling due after more than one
year

8

15,016

20,824
NET (LIABILITIES)/ASSETS (5,071 ) 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,171 ) -
SHAREHOLDERS' FUNDS (5,071 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:




P D Atkinson - Director


KKC Communications Ltd (Registered number: 07534720)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

KKC Communications Ltd 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.

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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

29.2.24 28.2.23
£    £   
Depreciation - owned assets 3,823 5,097

KKC Communications Ltd (Registered number: 07534720)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 31,371
DEPRECIATION
At 1 March 2023 16,082
Charge for year 3,823
At 29 February 2024 19,905
NET BOOK VALUE
At 29 February 2024 11,466
At 28 February 2023 15,289

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 1,260
Other debtors 14,454 18,127
14,454 19,387

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 3,808 3,808
Taxation and social security 7,567 12,202
Other creditors 600 620
15,975 20,630

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 7,000 9,000
Hire purchase contracts 8,016 11,824
15,016 20,824

KKC Communications Ltd (Registered number: 07534720)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
P D Atkinson
Balance outstanding at start of year 18,127 35,072
Amounts advanced - 18,127
Amounts repaid (3,913 ) (35,072 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,214 18,127