K D Construction Safety Services Limited - Period Ending 2020-09-30

K D CONSTRUCTION SAFETY SERVICES LIMITED - Company Information

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Registration number: 03483259

K D Construction Safety Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

K D Construction Safety Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

K D Construction Safety Services Limited

Company Information

Director

Mr Kenneth George Herbert Iley

Company secretary

Mr Clive Andrew Theobald

Registered office

Unit 7 12 Brympton Way
Lynx West Trading Estate
Yeovil
Somerset
BA20 2HP

Accountants

Theobald Consultancy Services Limited
3 Trilogy House
Boundary Way
Lufton Trading Estate
Yeovil
Somerset
BA22 8HZ

K D Construction Safety Services Limited

(Registration number: 03483259)
Balance Sheet as at 30 September 2020

	Note	2020 £	2019 £
Fixed assets	3	15,578	15,450
Current assets		55,160	66,210
Prepayments and accrued income		1,243	1,306
Creditors: Amounts falling due within one year		(18,638)	(25,020)
Net current assets		37,765	42,496
Total assets less current liabilities		53,343	57,946
Creditors: Amounts falling due after more than one year		-	(2,936)
Accruals and deferred income		(1,779)	(1,049)
		51,564	53,961
Capital and reserves		51,564	53,961

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 7 12 Brympton Way
Lynx West Trading Estate
Yeovil
Somerset
BA20 2HP
United Kingdom

These financial statements were authorised for issue by the director on 15 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).

K D Construction Safety Services Limited

(Registration number: 03483259)
Balance Sheet as at 30 September 2020

3	Tangible assets

	Furniture, fittings and equipment £	Motor vehicles £	Total £
Cost or valuation
At 1 October 2019	63,034	44,199	107,233
Additions	5,329	-	5,329
At 30 September 2020	68,363	44,199	112,562
Depreciation
At 1 October 2019	61,435	30,348	91,783
Charge for the year	1,738	3,463	5,201
At 30 September 2020	63,173	33,811	96,984
Carrying amount
At 30 September 2020	5,190	10,388	15,578
At 30 September 2019	1,599	13,851	15,450

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 June 2021

.........................................

Mr Kenneth George Herbert Iley
Director