K S Baling Limited - Period Ending 2020-10-31

K S BALING LIMITED - Company Information

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Registration number: 07828193

K S Baling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2020

K S Baling Limited

Contents

Balance Sheet

1 to 2

K S Baling Limited

(Registration number: 07828193)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	109,070	113,836
Current assets	376,666	157,645
Prepayments and accrued income	3,666	3,589
Creditors: Amounts falling due within one year	(48,166)	(16,522)
Net current assets	332,166	144,712
Total assets less current liabilities	441,236	258,548
Provisions for liabilities	-	(18,734)
Accruals and deferred income	(2,960)	(2,860)
	438,276	236,954
Capital and reserves	438,276	236,954

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 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 July 2021 and signed on its behalf by:

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

K P Williamson
Director

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

S J Williamson
Director

K S Baling Limited

(Registration number: 07828193)
Balance Sheet as at 31 October 2020 (continued)

1	General information

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

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

These financial statements were authorised for issue by the Board on 26 July 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 directors) during the year was 2 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 November 2019 £	Advances to directors £	Repayments by director £	At 31 October 2020 £
	(545)	69,751	(274)	68,932