KW Installations (West Midlands) Limited

KW Installations (West Midlands) Limited

K W INSTALLATIONS (WEST MIDLANDS) LIMITED - Company Information

Print Friendly Version

1 February 2021 false No description of principal activity Taxfiler 2022.5 06053433business:PrivateLimitedCompanyLtd2021-02-012022-01-31 060534332021-01-31 060534332021-02-012022-01-31 06053433business:AuditExemptWithAccountantsReport2021-02-012022-01-31 06053433business:FullAccounts2021-02-012022-01-31 060534332022-01-31 060534332021-01-31 06053433core:WithinOneYear2022-01-31 06053433core:WithinOneYear2021-01-31 06053433core:AfterOneYear2022-01-31 06053433core:AfterOneYear2021-01-31 06053433countries:EnglandWales2021-02-012022-01-31 06053433business:RegisteredOffice2021-02-012022-01-31 060534332020-02-012021-01-31 06053433business:Micro-entities2021-02-012022-01-31 06053433business:Director12021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06053433 (England and Wales)
KW Installations (West Midlands) Limited Unaudited accounts for the year ended 31 January 2022
KW Installations (West Midlands) Limited Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
PAGE
- 2 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KW Installations (West Midlands) Limited for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KW Installations (West Midlands) Limited for the year ended 31 January 2022 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of KW Installations (West Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 3 June 2015. Our work has been undertaken solely to prepare for your approval the accounts of KW Installations (West Midlands) Limited and state those matters that we have agreed to state to the Board of Directors of KW Installations (West Midlands) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KW Installations (West Midlands) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KW Installations (West Midlands) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KW Installations (West Midlands) Limited. You consider that KW Installations (West Midlands) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KW Installations (West Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
David J Cox Chartered Accountants 45 The Ridgeway Stourport Worcs DY13 8XT 26 May 2022
- 3 -
KW Installations (West Midlands) Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
8,185 
10,231 
Current assets
26,535 
25,156 
Creditors: amounts falling due within one year
(18,419)
(22,358)
Net current assets
8,116 
2,798 
Total assets less current liabilities
16,301 
13,029 
Creditors: amounts falling due after more than one year
- 
(687)
Net assets
16,301 
12,342 
Capital and reserves
16,301 
12,342 
NOTES TO THE ACCOUNTS
1 Statutory information
KW Installations (West Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 06053433. The registered office is 23 Northumberland Avenue, Kidderminster, Worcs, DY117AN.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 January 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2022
K Whatmore Director Company Registration No. 06053433
- 4 -