K&O JOINTING LTD

Company Registration Number:
10940725 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

K&O JOINTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

K&O JOINTING LTD

Company Information

for the Period Ended 31 August 2024




Director: Anisoara Simian
Registered office: 122
Milton Road
Stanford-Le-Hope
England
SS17 8JU
Company Registration Number: 10940725 (England and Wales)

K&O JOINTING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 50,878 26,719
Cash at bank and in hand: 14,720 35,647
Total current assets: 65,598 62,366
Creditors: amounts falling due within one year: 5 ( 3,257 ) ( 3,765 )
Net current assets (liabilities): 62,341 58,601
Total assets less current liabilities: 62,341 58,601
Creditors: amounts falling due after more than one year: 6 ( 12,672 ) ( 22,817 )
Total net assets (liabilities): 49,669 35,784

The notes form part of these financial statements

K&O JOINTING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,668 35,783
Shareholders funds: 49,669 35,784

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Anisoara Simian
Status: Director

The notes form part of these financial statements

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 50,878 26,719
Total 50,878 26,719

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,257 3,765
Total 3,257 3,765

K&O JOINTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,672 22,817
Total 12,672 22,817