Company Registration No. 11180437 (England and Wales)
2K'S ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 January 2022
2K'S ENGINEERING LIMITED
Unaudited accounts
Contents
2K'S ENGINEERING LIMITED
Company Information
for the year ended 31 January 2022
Director
MOLENDA, Patrycja Magdalena
Company Number
11180437 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
ENGLAND
2K'S ENGINEERING LIMITED
Statement of financial position
as at
31 January 2022
Tangible assets
12,306
14,000
Cash at bank and in hand
17,163
74,632
Creditors: amounts falling due within one year
(3,436)
(42,271)
Net current assets
23,727
32,985
Called up share capital
1
1
Profit and loss account
36,032
46,984
Shareholders' funds
36,033
46,985
For the year ending 31 January 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2022 and were signed on its behalf by
MOLENDA, Patrycja Magdalena
Director
Company Registration No. 11180437
2K'S ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 January 2022
2K'S ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180437. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
20,000
-
20,000
At 31 January 2022
20,000
1,536
21,536
At 1 February 2021
6,000
-
6,000
Charge for the year
3,000
230
3,230
At 31 January 2022
9,000
230
9,230
At 31 January 2022
11,000
1,306
12,306
At 31 January 2021
14,000
-
14,000
Amounts falling due within one year
Accrued income and prepayments
10,000
-
2K'S ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
537
1,525
Taxes and social security
-
40,435
Loans from directors
-
311
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).