2023-08-01 10895585 2024-07-31 10895585 2023-08-01 2024-07-31 10895585 2023-07-31 10895585 2022-08-01 2023-07-31 10895585 uk-core:WithinOneYear 2023-07-31 10895585 uk-core:WithinOneYear 2024-07-31 10895585 uk-core:AfterOneYear 2023-07-31 10895585 uk-core:AfterOneYear 2024-07-31 10895585 uk-core:ShareCapital 2024-07-31 10895585 uk-core:ShareCapital 2023-07-31 10895585 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10895585 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10895585 uk-bus:Director1 2023-08-01 2024-07-31 10895585 uk-core:WithinOneYear 2024-07-31 10895585 uk-core:WithinOneYear 2023-07-31 10895585 uk-core:AfterOneYear uk-core:Secured 2024-07-31 10895585 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 10895585 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10895585 uk-bus:FRS102 2023-08-01 2024-07-31 10895585 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10895585 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
KK FIRE LIMITED
Registered Number:10895585
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
KK FIRE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10895585
As at 31 July 2024
KK FIRE LIMITED
Statement of Financial Position
£
£
31/7/2023
31/7/2024
Notes
Fixed assets
Property, plant and equipment
34,293
87,817
2
34,293
87,817
Current assets
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
Capital and reserves
Called up share capital
500
500
Retained earnings
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.
1 of 4
4
Registered Number :
10895585
For the year ended 31 July 2024
KK FIRE LIMITED
Statement of Financial Position Continued
Karol KANKOWSKI Director
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
2 of 4
5
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.
Registered address:
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
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
Motor
Vehicles
£
Cost or
valuation
At 01 August 2023
87,817
Disposals
(45,997)
At 31 July 2024
41,820
Provision for depreciation and impairment
Charge for year
7,527
At 31 July 2024
7,527
At 31 July 2024
Net book value
34,293
At 31 July 2023
87,817
3. Trade and other receivables
31/7/2023
31/7/2024
£
£
Trade debtors
214,122
56,628
Other debtors
5,591
45,554
102,182
219,713
3 of 4
6
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
£
£
Bank loans and overdraft
11,445
6,198
Taxation and social security
24,820
-
Other creditors
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
£
£
Bank loans and overdraft
8,584
23,241
Other creditors
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)
4 of 4