1 April 2023 false No description of principal activity Taxfiler 2024.6 06302338business:PrivateLimitedCompanyLtd2023-04-012024-03-31 063023382023-03-31 063023382023-04-012024-03-31 06302338business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06302338business:FilletedAccounts2023-04-012024-03-31 063023382024-03-31 06302338business:Director12023-04-012024-03-31 06302338business:Director22023-04-012024-03-31 06302338business:RegisteredOffice2023-04-012024-03-31 063023382023-03-31 06302338core:WithinOneYear2024-03-31 06302338core:WithinOneYear2023-03-31 06302338core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06302338core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06302338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06302338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06302338core:PreviouslyStatedAmount2024-03-31 06302338core:PreviouslyStatedAmount2023-03-31 06302338business:SmallEntities2023-04-012024-03-31 06302338countries:EnglandWales2023-04-012024-03-31 06302338core:PlantMachinery2023-04-012024-03-31 06302338core:MotorVehicles2023-04-012024-03-31 06302338core:FurnitureFittings2023-04-012024-03-31 06302338core:ComputerEquipment2023-04-012024-03-31 06302338core:PlantMachinery2023-03-31 06302338core:MotorVehicles2023-03-31 06302338core:FurnitureFittings2023-03-31 06302338core:PlantMachinery2024-03-31 06302338core:MotorVehicles2024-03-31 06302338core:FurnitureFittings2024-03-31 06302338core:WithinOneYear2023-04-012024-03-31 06302338business:OrdinaryShareClass12023-04-012024-03-31 06302338business:OrdinaryShareClass12022-04-012023-03-31 063023382022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06302338 (England and Wales)
KS SYPIEN LIMITED Unaudited accounts for the year ended 31 March 2024
KS SYPIEN LIMITED Unaudited accounts Contents
Page
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KS SYPIEN LIMITED Company Information for the year ended 31 March 2024
Directors
Slawomir Jerzy Sypien Katarzyna Sypien
Company Number
06302338 (England and Wales)
Registered Office
UNIT 3 , MARVI HOUSE LOWTHER ROAD STANMORE MIDDLESEXX HA7 1EP ENGLAND
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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KS SYPIEN LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
564,164 
583,780 
Current assets
Debtors
4,585,923 
3,743,408 
Cash at bank and in hand
704,074 
1,524,520 
5,289,997 
5,267,928 
Creditors: amounts falling due within one year
(1,625,470)
(2,159,731)
Net current assets
3,664,527 
3,108,197 
Net assets
4,228,691 
3,691,977 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
4,218,691 
3,681,977 
Shareholders' funds
4,228,691 
3,691,977 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Slawomir Jerzy Sypien Director Company Registration No. 06302338
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KS SYPIEN LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KS SYPIEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06302338. The registered office is UNIT 3 , MARVI HOUSE, LOWTHER ROAD, STANMORE, MIDDLESEXX, HA7 1EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets: Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant & Machinery 18% wdv Fixtures, Fittings & Equipment 18% wdv Motor vehicles 18% wdv The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceed and the carrying value of the asset, and is credited or charged to profit or loss. Impairment of fixed assets: At each reporting period end date, the company reviews the carrying amounts of tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any. Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the ash-generating unit to which the asset belongs. AIA 100% claimed on the additions of Plant & Machinery for £39742 and Office Equipment for £10906;
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
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KS SYPIEN LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
378,823 
284,401 
71,270 
734,494 
Additions
39,742 
- 
10,906 
50,648 
Disposals
(51,528)
- 
(31,203)
(82,731)
At 31 March 2024
367,037 
284,401 
50,973 
702,411 
Depreciation
At 1 April 2023
101,015 
26,803 
22,896 
150,714 
Charge for the year
8,335 
2,344 
386 
11,065 
On disposals
(5,198)
- 
(18,334)
(23,532)
At 31 March 2024
104,152 
29,147 
4,948 
138,247 
Net book value
At 31 March 2024
262,885 
255,254 
46,025 
564,164 
At 31 March 2023
277,808 
257,598 
48,374 
583,780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,341,708 
812,796 
Accrued income and prepayments
94,106 
85,503 
Other debtors
3,150,109 
2,845,109 
4,585,923 
3,743,408 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,022,427 
1,797,584 
Taxes and social security
505,793 
255,296 
Other creditors
- 
21,544 
Accruals
97,250 
85,307 
1,625,470 
2,159,731 
Accruals : CITB levy liabilities to be paid. Taxes and social security includes the Corporation tax ;
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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