K & R Building Service's Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09318910 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2023

for

K & R Building Service's (Scarborough)

Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,936

8,626

CURRENT ASSETS

29,092

28,127

CREDITORS

Amounts falling due within one year

(27,297

)

(28,653

)

NET CURRENT ASSETS/(LIABILITIES)

1,795

(526

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,731

8,100

CREDITORS

Amounts falling due after more than one year

4,947

7,739

NET ASSETS

784

361

CAPITAL AND RESERVES

784

361

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K & R Building Service's (Scarborough) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09318910

Registered office:

c/o Edward Milnes & Co

Woodend

The Crescent

Scarborough

North Yorkshire

YO11 2PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23

30.11.22

£

£

K W Johnson

Balance outstanding at start of year

10,313

1,034

Amounts advanced

41,577

33,957

Amounts repaid

(52,700

)

(24,678

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(810

)

10,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 February 2024 and were signed by:

K W Johnson - Director