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COMPANY REGISTRATION NUMBER: 03916018
K & S Estates Limited
Filleted Unaudited Financial Statements
30 June 2024
K & S Estates Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
366,048
368,486
-----------
-----------
Current assets
10,811
9,351
Prepayments and accrued income
305
119
---------
--------
11,116
9,470
Creditors: amounts falling due within one year
3,133
3,733
-----------
-----------
Net current assets
7,983
5,737
-----------
-----------
Total assets less current liabilities
374,031
374,223
Creditors: amounts falling due after more than one year
171,041
181,041
Accruals and deferred income
2,027
2,022
-----------
-----------
200,963
191,160
-----------
-----------
Capital and reserves
200,963
191,160
-----------
-----------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Ms G M Dean
Director
Company registration number: 03916018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks & Co, Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.