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KZSS LTD - Company Information

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KZSS Ltd

Registered Number:12761257

For the period ended 31 July 2021

England and Wales

Unaudited Financial Statements

For the period ended 31 July 2021

KZSS Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

12761257

As at 31 July 2021

KZSS Ltd

Statement of Financial Position

2021

Notes

Fixed assets

Property, plant and equipment

86,806

Current assets

Inventories

120,306

Trade and other receivables

34,144

Cash and cash equivalents

2,758

157,208

Trade and other payables: amounts falling due within one

year

(179,026)

(21,818)

Net current liabilities

Total assets less current liabilities

64,988

Net assets/liabilities

Capital and reserves

Called up share capital

100,000

Retained earnings

(35,012)

64,988

Shareholders' funds

For the period ended 31 July 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 of its financial statements for the period ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Terry Frank Joel Spurling Director

These financial statements were approved and authorised for issue by the Board on 08 November 2022 and were signed by:

The notes form part of these financial statements

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For the period ended 31 July 2021

KZSS Ltd

Notes to the Financial Statements

Statutory Information

KZSS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number

12761257.

Principal place of business:

Trewint Service Station

Launceston

Cornwall

PL15 7TF

Registered address:

Unit 9,

97-101 Hainault Business Park,

Hainault

Essex

IG5 0BQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets. The going concern basis was used in the preparation of the financial

statements despite negative distributable reserves of £35,012 due to the continued support of the directors and

shareholders and the anticipated improved results in the following year.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Land and

Buildings

Improvement

Cost or

valuation

102,101

2,500

47,099

52,502

Additions

At 31 July 2021

52,502

47,099

2,500

102,101

Provision for depreciation and impairment

Charge for period

15,295

625

9,420

5,250

At 31 July 2021

15,295

625

9,420

5,250

At 31 July 2021

Net book value

47,252

37,679

1,875

86,806

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For the period ended 31 July 2021

KZSS Ltd

Notes to the Financial Statements Continued

3. Inventories

2021

Stocks

120,306

4. Trade and other receivables

2021

Other debtors

34,144

5. Trade and other payables: amounts falling due within one year

2021

Trade creditors

99,926

Other creditors

79,100

179,026

6. Average number of persons employed

During the year the average number of employees was 2

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