Company Registration No. 12739722 (England and Wales)
KW Interiors (South West & Wales) Ltd
Unaudited accounts
for the year ended 5 April 2023
KW Interiors (South West & Wales) Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
4,689
1,525
Cash at bank and in hand
43,990
49,996
Creditors: amounts falling due within one year
(18,997)
(63,451)
Net current assets
69,164
70,513
Total assets less current liabilities
73,853
72,038
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
72,960
72,036
Shareholders' funds
72,962
72,038
For the year ending 5 April 2023 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 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 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 of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by
Warren Adams
Director
Company Registration No. 12739722
KW Interiors (South West & Wales) Ltd
Notes to the Accounts
for the year ended 5 April 2023
KW Interiors (South West & Wales) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739722. The registered office is 60 Clifford Gardens, Shirehampton, Bristol, BS11 0EE, 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
25% Straight Line
4
Tangible fixed assets
Plant & machinery
KW Interiors (South West & Wales) Ltd
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Trade debtors
10,093
35,770
Accrued income and prepayments
-
318
Other debtors
32,291
40,289
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,889
29,191
Loans from directors
-
3,570
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).