K & S GENERAL SERVICES LTD

Company Registration Number:
07377912 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

K & S GENERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

K & S GENERAL SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: LASZLO KIRALY
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 07377912 (England and Wales)

K & S GENERAL SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company principal activity during the period was sale of property maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
LASZLO KIRALY

This report was approved by the board of directors on 6 July 2024
And Signed On Behalf Of The Board By:

Name: LASZLO KIRALY
Status: Director

K & S GENERAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 70,015 64,093
Cost of sales ( 27,034 ) ( 28,463 )
Gross Profit or (Loss) 42,981 35,630
Administrative Expenses ( 41,728 ) ( 33,808 )
Operating Profit or (Loss) 1,253 1,822
Profit or (Loss) Before Tax 1,253 1,822
Tax on Profit ( 238 ) ( 162 )
Profit or (Loss) for Period 1,015 1,660

The notes form part of these financial statements

K & S GENERAL SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 8,398
Total fixed assets: 0 8,398
Current assets
Debtors: 6 836 836
Cash at bank and in hand: 53,761 48,122
Total current assets: 54,597 48,958
Creditors: amounts falling due within one year: 7 ( 2,100 ) ( 1,571 )
Net current assets (liabilities): 52,497 47,387
Total assets less current liabilities: 52,497 55,785
Creditors: amounts falling due after more than one year: 8 ( 52,397 ) ( 55,685 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

K & S GENERAL SERVICES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 May 2024 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 6 July 2024
And Signed On Behalf Of The Board By:

Name: LASZLO KIRALY
Status: Director

The notes form part of these financial statements

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,015 690

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 8,398 8,398
Additions - -
Disposals - -
Revaluations ( 6,886 ) ( 6,886 )
Transfers - -
At 31 May 2024 1,512 1,512
Depreciation
At 01 June 2023 - -
Charge for year 1,512 1,512
On disposals - -
Other adjustments - -
At 31 May 2024 1,512 1,512
Net book value
At 31 May 2024 0 0
At 31 May 2023 8,398 8,398

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 836 836
Total 836 836

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,100 1,571
Total 2,100 1,571

K & S GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 45,091 45,263
Amounts due under finance leases and hire purchase contracts 7,306 10,422
Total 52,397 55,685