KOS FORMWORK SERVICE LTD

Registered Number
SC651855
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2023

KOS FORMWORK SERVICE LTD

Company Information
for the year from 1 February 2022 to 31 January 2023


Directors	KOSCINSKI, Piotr Edward


Registered Number	SC651855 (Scotland)

KOS FORMWORK SERVICE LTD

Balance Sheet as at
31 January 2023

	2023 £	2022 £
Assets
Fixed Assets	31,791	41,731
Current Assets	15,032	15,712
	46,823	57,443
Capital, Reserves and Liabilities
Capital and reserves	28,947	24,176
Provisions for liabilities	643	428
Creditors amounts falling due within one year	4,137	13,195
Creditors amounts falling due after one year	13,096	19,644
	46,823	57,443

The company is a private company limited by shares and registered in Scotland. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 21 March 2023, and are signed on its behalf by:

KOSCINSKI, Piotr Edward
Director
Registered Company No. SC651855