KIES & SCHIENE LTD.

KIES & SCHIENE LTD.

Papenburg

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

KIES & SCHIENE LTD

Wakefield/UK

Company No. 6658575

Report and Accounts For the Year Ended 31st December 2022

Report and Accounts

Contents

Company Information

Director's Report

Profit and Loss Account

Balance Sheet

Notes to the Accounts

The following page does not form part of the statutory accounts

Detailed Profit and Loss Account

Company Information

Director's Report

The director presents his report and accounts for the year ended 31st December 2022.

Principle Activities

The company's principle activity during the year continued to be the procurement of trade agreements.

Director

The director who served during the year and his interests in the share capital of the company was as follows :-

Political and Charitable Donations

During the year, the company made no political or charitable contributions Small Company Special Provisions

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

This report was approved by the Board on December 29, 2023

Profit and Loss Account For the Year Ended 31st December 2022

Turnover and operating profit derive wholly from continuing operations.

There were no recognised gains and losses for both years other than those included in the profit and loss account.

Balance Sheet As at 31st December 2022

For the year ending 31/12/2022 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 of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

(I) complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(ii) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the year, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on December 29, 2023

Notes to the Accounts For the Year Ended 31st December 2022

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entitied (effective June 2008).

Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows :-

2 Turnover

The company's turnover is exclusively attributable to markets in Germany.

3 Operating Profit

4 Taxation

5 Tangible Fixed Assets

6 Debtors

7 Creditors: amounts falling due within one year

8 Share Capital

9 Profit and Loss Account

Detailed Profit and Loss Account For the Year Ended 31st December 2022