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Registration number: 10339590

KW-Controls Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

KW-Controls Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KW-Controls Limited

Company Information

Director

Mr K R Webb

Registered office

22 High View
Bilston
West Midlands
WV14 9RQ

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

KW-Controls Limited

(Registration number: 10339590)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

35,728

44,660

Current assets

86,745

76,311

Creditors: Amounts falling due within one year

(33,600)

(27,566)

Net current assets

53,145

48,745

Total assets less current liabilities

88,873

93,405

Creditors: Amounts falling due after more than one year

(29,728)

(34,668)

Accruals and deferred income

(925)

(925)

 

58,220

57,812

Capital and reserves

58,220

57,812

1

General information

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

The address of its registered office is:
22 High View
Bilston
West Midlands
WV14 9RQ

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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.

 

KW-Controls Limited

(Registration number: 10339590)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr K R Webb
Director