1 KPS Workspace Limited 07020282 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is supply and installation of office fixtures & fittings Digita Accounts Production Advanced 6.30.9574.0 true 07020282 2023-06-30 2024-06-29 07020282 2024-06-29 07020282 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 07020282 bus:Micro-entities 2023-06-30 2024-06-29 07020282 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 07020282 bus:FilletedAccounts 2023-06-30 2024-06-29 07020282 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 07020282 bus:RegisteredOffice 2023-06-30 2024-06-29 07020282 bus:CompanySecretaryDirector1 2023-06-30 2024-06-29 07020282 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 07020282 bus:Agent1 2023-06-30 2024-06-29 07020282 countries:AllCountries 2023-06-30 2024-06-29 07020282 2022-06-30 2023-06-29 07020282 2023-06-29 07020282 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 xbrli:pure iso4217:GBP

Registration number: 07020282

KPS Workspace Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

KPS Workspace Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KPS Workspace Limited

Company Information

Director

K Lynch

Company secretary

K Lynch

Registered office

Willan Trading Estate
Unit 13
Waverley Road
Sale
M33 7AY

Bankers

Barclays Bank Plc
Altrincham
40/50 George Street
Altrincham
Cheshire
WA14 1HR

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

KPS Workspace Limited

(Registration number: 07020282)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Current assets

792

5,598

Prepayments and accrued income

5,425

2,750

Creditors: Amounts falling due within one year

(5,196)

(7,325)

Total assets less current liabilities

1,021

1,023

Accruals and deferred income

(601)

(676)

 

420

347

Capital and reserves

420

347

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

KPS Workspace Limited

(Registration number: 07020282)
Balance Sheet as at 29 June 2024

For the financial year ending 29 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
K Lynch
Company secretary and director