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Registered number: 13333899
KR (MIDLANDS) SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13333899
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,714 20,714
20,714 20,714
CURRENT ASSETS
Debtors 5 143,003 66,102
Cash at bank and in hand 100 100
143,103 66,202
Creditors: Amounts Falling Due Within One Year 6 (163,717 ) (86,816 )
NET CURRENT ASSETS (LIABILITIES) (20,614 ) (20,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kabir Khan
Director
29th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KR (MIDLANDS) SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13333899 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2023 20,714
As at 30 April 2024 20,714
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 20,714
As at 1 May 2023 20,714
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 143,003 66,102
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 75,001 -
Other creditors 88,716 86,816
163,717 86,816
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3