KWLC (UK) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06547095 (England and Wales)

Unaudited Financial Statements for the Year Ended 27 March 2023

for

KWLC (UK) Limited

Page

Balance Sheet

1

FIXED ASSETS

2,097,917

1,924,271

CURRENT ASSETS

185,247

71,458

CREDITORS

Amounts falling due within one year

(641,292

)

(413,421

)

NET CURRENT LIABILITIES

(456,045

)

(341,963

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,641,872

1,582,308

CAPITAL AND RESERVES

1,641,872

1,582,308

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KWLC (UK) Limited 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:

06547095

Registered office:

8 - 10 Church Street

Ormskirk

Lancashire

L39 3AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27 March 2023 and 27 March 2022:

27.3.23

27.3.22

£

£

K D Ward

Balance outstanding at start of year

-

51,574

Amounts advanced

62,553

-

Amounts repaid

-

(51,574

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

62,553

-

Mrs H K Ward

Balance outstanding at start of year

-

51,575

Amounts advanced

62,554

-

Amounts repaid

-

(51,575

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

62,554

-

The above loan is provided by the company to the director on an interest free basis and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:

K D Ward - Director