K D Construction Safety Services Limited - Period Ending 2021-09-30

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 2021

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 & Co
66, Hendford
Yeovil
Somerset
BA20 1UR

K D Construction Safety Services Limited

(Registration number: 03483259)
Balance Sheet as at 30 September 2021

	Note	2021 £	2020 £
Fixed assets		10,544	15,578
Current assets		95,447	55,160
Prepayments and accrued income		1,103	1,243
Creditors: Amounts falling due within one year		(23,119)	(18,638)
Net current assets		73,431	37,765
Total assets less current liabilities		83,975	53,343
Accruals and deferred income		(3,157)	(1,779)
		80,818	51,564
Capital and reserves		80,818	51,564

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 30 June 2022.

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 (2020 - 3).

For the financial year ending 30 September 2021 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.

K D Construction Safety Services Limited

(Registration number: 03483259)
Balance Sheet as at 30 September 2021

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.

Approved and authorised by the director on 30 June 2022

.........................................
Mr Kenneth George Herbert Iley
Director