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Company Registration No. SC773788 (Scotland)
Kez Contracts Ltd Unaudited accounts for the year ended 30 June 2024
Kez Contracts Ltd Unaudited accounts Contents
Page
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Kez Contracts Ltd Company Information for the year ended 30 June 2024
Directors
Emma Travers Kevin Clowes
Company Number
SC773788 (Scotland)
Registered Office
36 Sherwood Road Hurlford Kilmarnock Ayrshire KA1 5DW Scotland
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Kez Contracts Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
25,766 
Current assets
Debtors
48,831 
Cash at bank and in hand
29,222 
78,053 
Creditors: amounts falling due within one year
(37,375)
Net current assets
40,678 
Total assets less current liabilities
66,444 
Creditors: amounts falling due after more than one year
(22,441)
Net assets
44,003 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,903 
Shareholders' funds
44,003 
For the year ending 30 June 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 20 January 2024 and were signed on its behalf by
Kevin Clowes Director Company Registration No. SC773788
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Kez Contracts Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kez Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC773788. The registered office is 36 Sherwood Road, Hurlford, Kilmarnock, Ayrshire, KA1 5DW, Scotland.
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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
32,207 
At 30 June 2024
32,207 
Depreciation
Charge for the year
6,441 
At 30 June 2024
6,441 
Net book value
At 30 June 2024
25,766 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
13,456 
Trade debtors
4,412 
Other debtors
30,963 
48,831 
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Kez Contracts Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
5,730 
Trade creditors
1,291 
Taxes and social security
18,904 
Loans from directors
11,450 
37,375 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
22,441 
8
Average number of employees
During the year the average number of employees was 5.
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