| Registered Number:09892331 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
K & R Group Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
K & R Group Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,827
7,770
2
5,827
7,770
209,030
203,615
3
| Trade and other receivables |
241,242
267,411
4
1
| Cash and cash equivalents |
298
471,324
450,273
| Trade and other payables: amounts falling due within one |
| year |
(373,133)
(443,204)
5
77,140
28,120
Net current assets
| Total assets less current liabilities |
33,947
84,910
| Trade and other payables: amounts falling due after more |
| than one year |
(48,121)
(30,158)
6
(1,942)
(1,942)
| Provisions for liabilities |
1,847
Net assets
34,847
200
200
1,647
34,647
1,847
34,847
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by: |
1 of 4
For the year ended 30 November 2024
K & R Group Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 30 November 2024
K & R Group Ltd
Notes to the Financial Statements
Statutory Information
| K & R Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09892331. |
Unit B1, Ashville Court
Methuen Park
Chippenham
Wiltshire
SN14 0ZE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
27,641
2,166
15,490
9,985
9,985
15,490
2,166
27,641
| Provision for depreciation and impairment |
19,871
1,785
9,641
8,445
Charge for year
1,943
96
1,462
385
21,814
1,881
11,103
8,830
1,155
4,387
285
5,827
1,540
5,849
381
7,770
2023
2024
203,615
209,030
3 of 4
For the year ended 30 November 2024
K & R Group Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
243,990
219,800
23,421
21,442
241,242
267,411
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
149,329
47,173
205,423
220,339
| Taxation and social security |
43,380
48,883
45,072
56,738
443,204
373,133
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
6,198
30,158
41,923
30,158
48,121
| 7. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
| Since the last accounting period, the company has had a change of name from Knight & Riddell Plastering Limited to K & R Group Ltd. |
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