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REGISTERED NUMBER: 09275175 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

K L SERVICES BRICK SUPPLIER LTD

K L SERVICES BRICK SUPPLIER LTD (REGISTERED NUMBER: 09275175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


K L SERVICES BRICK SUPPLIER LTD (REGISTERED NUMBER: 09275175)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS 28,329 83,269

CREDITORS
Amounts falling due within one year (19,852 ) (69,771 )
NET CURRENT ASSETS 8,477 13,498
TOTAL ASSETS LESS CURRENT LIABILITIES 8,477 13,498

CREDITORS
Amounts falling due after more than one year 7,978 12,917
NET ASSETS 499 581

CAPITAL AND RESERVES 499 581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K L Services Brick Supplier Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09275175

Registered office: Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr K Lindsay
Balance outstanding at start of year 6,730 -
Amounts advanced - 6,730
Amounts repaid (6,730 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,730

The director benefitted from an overdraft facility in the year. This facility is short term in nature and repayable on demand. The Company charged interest of 3% on balances outstanding.



K L SERVICES BRICK SUPPLIER LTD (REGISTERED NUMBER: 09275175)

BALANCE SHEET - continued
31 MARCH 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 micro-entity provisions and delivered 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 20 November 2024 and were signed by:





Mr K Lindsay - Director