K.D. Insulation Services Ltd Filleted Accounts Cover
K.D. Insulation Services Ltd
Company No. 09674819
Unaudited Accounts
31 May 2024
K.D. Insulation Services Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09674819
2024
2023
£
£
Fixed assets
13,1202,516
Current assets
278,147271,781
Prepayments and accrued income
314175
Creditors: Amounts falling due within one year
(57,236)
(60,677)
Net current assets
221,225211,279
Total assets less current liabilities
234,345213,795
234,345213,795
Capital and reserves
234,345
213,795
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 June 2023
195
Advanced in the period
222
Amounts repaid in the period
(195)
At 31 May 2024
222
4
General information
K.D. Insulation Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09674819
Its registered office is:
4 The Bridgeway Centre
Bridge Road
Wrexham Industrial Estate
Wrexham
LL13 9QS
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
Kevin Davies - Director
K.D. Insulation Services Ltd0967481931 May 202401 June 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was continued to be the provision of labour only services. 096748192023-06-012024-05-31096748192024-05-31096748192023-05-3109674819core:WithinOneYear2024-05-3109674819core:WithinOneYear2023-05-31096748192022-06-012023-05-31096748192023-06-0109674819countries:UnitedKingdom2023-06-012024-05-3109674819bus:RegisteredOffice2023-06-012024-05-3109674819bus:Micro-entities2023-06-012024-05-3109674819bus:FullAccounts2023-06-012024-05-3109674819bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109674819bus:Director22023-06-012024-05-3109674819bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure