KOS FORMWORK SERVICE LTD

Registered Number
SC651855
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2024

KOS FORMWORK SERVICE LTD

Company Information
for the year from 1 February 2023 to 31 January 2024


Director	KOSCINSKI, Piotr Edward


Registered Number	SC651855 (Scotland)

KOS FORMWORK SERVICE LTD

Balance Sheet as at
31 January 2024

	2024 £	2023 £
Assets
Fixed Assets	27,375	31,791
Current Assets	16,101	15,032
	43,476	46,823
Capital, Reserves and Liabilities
Capital and reserves	8,686	28,946
Provisions for liabilities	2,847	643
Creditors amounts falling due within one year	15,395	4,138
Creditors amounts falling due after one year	6,548	13,096
Accruals and deferred income	10,000	-
	43,476	46,823

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 27 February 2024, and are signed on its behalf by:

KOSCINSKI, Piotr Edward
Director
Registered Company No. SC651855