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Registered Number: 09037878
England and Wales

 

 

 

K&N BUSINESS SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3   7,500 
  7,500 
Current assets      
Cash at bank and in hand 801    5,197 
Creditors: amount falling due within one year (53,800)   (50,800)
Net current assets (52,999)   (45,603)
 
Total assets less current liabilities (52,999)   (38,103)
Net assets (52,999)   (38,103)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (53,001)   (38,105)
Shareholders' funds (52,999)   (38,103)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:


-------------------------------
Mr Nasir Iqbal
Director
1
General Information
K&N Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09037878, registration address 218 Wood Lane, Dagenham, Essex, RM9 5ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2023 7,500    7,500 
Additions  
Transfer to/from tangible fixed assets  
Disposals (7,500)   (7,500)
At 31 May 2024  

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2