Company Registration No. 12739722 (England and Wales)
KW Interiors (South West & Wales) Ltd
Unaudited accounts
for the period from 14 July 2020 to 5 April 2021
KW Interiors (South West & Wales) Ltd
Statement of financial position
as at
5 April 2021
Cash at bank and in hand
15,824
Creditors: amounts falling due within one year
(35,719)
Net current assets
22,786
Called up share capital
2
Profit and loss account
22,784
Shareholders' funds
22,786
For the period ending 5 April 2021 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 2 August 2021 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 period from 14 July 2020 to 5 April 2021
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.
These financial statements for the period from 14 July 2020 to 5 April 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 July 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
18,069
6
Average number of employees
During the period the average number of employees was 2.