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Company Registration No. 11541645 (England and Wales)
KNS Contractors Ltd Unaudited accounts for the year ended 31 August 2024
KNS Contractors Ltd Unaudited accounts Contents
Page
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KNS Contractors Ltd Company Information for the year ended 31 August 2024
Director
Kamran Hussain
Company Number
11541645 (England and Wales)
Registered Office
40 Oaks Lane Bradford West Yorkshire BD8 0DP England
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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KNS Contractors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,140 
2,675 
Current assets
Inventories
4,200 
5,800 
Debtors
2,717 
2,825 
Cash at bank and in hand
7,002 
4,223 
13,919 
12,848 
Creditors: amounts falling due within one year
(13,469)
(15,661)
Net current assets/(liabilities)
450 
(2,813)
Net assets/(liabilities)
2,590 
(138)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,589 
(139)
Shareholders' funds
2,590 
(138)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Kamran Hussain Director Company Registration No. 11541645
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KNS Contractors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KNS Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11541645. The registered office is 40 Oaks Lane, Bradford, West Yorkshire, BD8 0DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance basis
Motor vehicles
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
852 
4,900 
262 
6,014 
At 31 August 2024
852 
4,900 
262 
6,014 
Depreciation
At 1 September 2023
322 
2,843 
174 
3,339 
Charge for the year
106 
411 
18 
535 
At 31 August 2024
428 
3,254 
192 
3,874 
Net book value
At 31 August 2024
424 
1,646 
70 
2,140 
At 31 August 2023
530 
2,057 
88 
2,675 
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KNS Contractors Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,580 
1,485 
Accrued income and prepayments
665 
809 
Other debtors
472 
531 
2,717 
2,825 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,626 
11,640 
Loans from directors
4,318 
3,151 
Accruals
1,525 
870 
13,469 
15,661 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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