K & H Services Limited

K & H SERVICES LIMITED - Company Information

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Registered number: 05115184

Unaudited Financial Statements

For The Year Ended 31 July 2023

Bridgepoint Accountants Limited

16 New Street

Stourport on Severn

Worcestershire

DY13 8UW

K & H Services Limited

Balance Sheet

As At 31 July 2023

Balance Sheet

Registered number: 05115184

	31 July 2023	31 July 2022
	£	£
Fixed assets	93,849	94,354

Current assets	21,393	20,106
Creditors: Amounts Falling Due Within One Year	(25,601 )	(24,241 )

NET CURRENT LIABILITIES	(4,208 )	(4,135 )

TOTAL ASSETS LESS CURRENT LIABILITIES	89,641	90,219

Creditors: Amounts Falling After More Than One Year	(92,219 )	(92,382 )
Accruals and deferred income	(720 )	(600 )

NET LIABILITIES	(3,298 )	(2,763 )

CAPITAL AND RESERVES	(3,298 )	(2,763 )

Notes

1. General Information

K & H Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05115184 . The registered office is Office 5, 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2022: 2)

For the year ending 31 July 2023 the company 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 directors acknowledge 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.

On behalf of the board

Mr Harvey Noon

Director

17/04/2024