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
KNS Contractors Ltd
Company Information
for the year ended 31 August 2024
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
KNS Contractors Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,140
2,675
Cash at bank and in hand
7,002
4,223
Creditors: amounts falling due within one year
(13,469)
(15,661)
Net current assets/(liabilities)
450
(2,813)
Net assets/(liabilities)
2,590
(138)
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
KNS Contractors Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
424
1,646
70
2,140
At 31 August 2023
530
2,057
88
2,675
KNS Contractors Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
665
809
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).