KCW Services Ltd - Accounts to registrar (filleted) - small 23.2.5

KCW Services Ltd - Accounts to registrar (filleted) - small 23.2.5

KCW SERVICES LTD - Company Information

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REGISTERED NUMBER: 12422434 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2024

for

KCW Services Ltd
KCW Services Ltd (Registered number: 12422434)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


KCW Services Ltd (Registered number: 12422434)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 65,803 64,265

CURRENT ASSETS 52,368 54,903

CREDITORS
Amounts falling due within one year (46,940 ) (56,192 )
NET CURRENT ASSETS/(LIABILITIES) 5,428 (1,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,231
62,976

CREDITORS
Amounts falling due after more than one
year
10,104
24,079
NET ASSETS 61,127 38,897

CAPITAL AND RESERVES 61,127 38,897

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KCW Services 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: 12422434

Registered office: Unit 5,
The Old Station Yard Business Centre
Meadow Way
Bourton on the Water
Cheltenham
GL54 2RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Page 1 continued...
KCW Services Ltd (Registered number: 12422434)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 1 May 2024 and were signed by:





K C Windridge - Director


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