K & CO. HOLDINGS LIMITED

Company Registration Number:
08095356 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

K & CO. HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K & CO. HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Johnson Kudenga
Registered office: 94
Damselfly Road
Northampton
England
NN4 9ES
Company Registration Number: 08095356 (England and Wales)

K & CO. HOLDINGS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 118,287 124,996
Total fixed assets: 118,287 124,996
Current assets
Debtors: 5 66,780 63,379
Cash at bank and in hand: 10,450 9,234
Total current assets: 77,230 72,613
Creditors: amounts falling due within one year: 6 ( 17,720 ) ( 30,842 )
Net current assets (liabilities): 59,510 41,771
Total assets less current liabilities: 177,797 166,767
Creditors: amounts falling due after more than one year: 7 ( 82,618 ) ( 83,505 )
Total net assets (liabilities): 95,179 83,262

The notes form part of these financial statements

K & CO. HOLDINGS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 95,129 83,212
Shareholders funds: 95,179 83,262

For the year ending 30 June 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 7 July 2024
And Signed On Behalf Of The Board By:

Name: Johnson Kudenga
Status: Director

The notes form part of these financial statements

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 156,245 156,245
Additions 18,600 18,600
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 174,845 174,845
Depreciation
At 01 July 2023 31,249 31,249
Charge for year 25,309 25,309
On disposals - -
Other adjustments - -
At 30 June 2024 56,558 56,558
Net book value
At 30 June 2024 118,287 118,287
At 30 June 2023 124,996 124,996

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 66,780 63,379
Total 66,780 63,379

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,275 30,842
Taxation and social security 3,445
Total 17,720 30,842

K & CO. HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£

2023
£
Other creditors 82,618 83,505
Total 82,618 83,505