Registered Number:10895585 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
KK FIRE LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
KK FIRE LIMITED
Statement of Financial Position
31/7/2023
31/7/2024
Property, plant and equipment |
34,293
87,817
2
34,293
87,817
Trade and other receivables |
102,182
219,713
3
157,345
Cash and cash equivalents |
131,887
351,600
259,527
Trade and other payables: amounts falling due within |
one year |
(24,779)
(105,487)
4
234,748
246,113
Net current assets
Total assets less current liabilities |
280,406
322,565
Trade and other payables: amounts falling due after |
more than one year |
(72,010)
(36,705)
5
243,701
Net assets
250,555
500
500
243,201
250,055
243,701
250,555
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
KK FIRE LIMITED
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
KK FIRE LIMITED
Notes to the Financial Statements
Statutory Information
KK FIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10895585. |
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
87,817
(45,997)
41,820
Provision for depreciation and impairment |
Charge for year
7,527
7,527
34,293
87,817
3. Trade and other receivables |
31/7/2023
31/7/2024
214,122
56,628
5,591
45,554
102,182
219,713
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For the year ended 31 July 2024
KK FIRE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/7/2023
31/7/2024
11,445
6,198
Taxation and social security |
24,820
-
69,222
18,581
105,487
24,779
5. Trade and other payables: amounts falling due after more than one year |
31/7/2023
31/7/2024
8,584
23,241
28,121
48,769
36,705
72,010
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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