K.G. Carpentry Services Ltd

K.G. Carpentry Services Ltd

K.G. CARPENTRY SERVICES LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.8 10072862business:PrivateLimitedCompanyLtd2019-04-012020-03-31 100728622019-03-31 100728622019-04-012020-03-31 10072862business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 10072862business:FullAccounts2019-04-012020-03-31 100728622020-03-31 10072862business:Director12019-04-012020-03-31 10072862business:RegisteredOffice2019-04-012020-03-31 10072862core:WithinOneYear2020-03-31 10072862core:RetainedEarningsAccumulatedLosses2020-03-31 10072862business:SmallEntities2019-04-012020-03-31 10072862countries:EnglandWales2019-04-012020-03-31 10072862core:MotorVehicles2019-03-31 10072862core:MotorVehicles2020-03-31 10072862core:MotorVehicles2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10072862 (England and Wales)
K.G. Carpentry Services Ltd Unaudited accounts for the year ended 31 March 2020
K.G. Carpentry Services Ltd Unaudited accounts Contents
Page
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K.G. Carpentry Services Ltd Company Information for the year ended 31 March 2020
Director
Klaudijus Gudiskis
Company Number
10072862 (England and Wales)
Registered Office
65 RINGWOOD BRETTON PETERBOROUGH CAMBRIDGESHIRE PE3 9SR ENGLAND
Accountants
TAX SPOT GROUP 6th Floor First Central 200 2 Lakeside Drive Park Royal NW10 7FQ
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K.G. Carpentry Services Ltd Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
(1)
Current assets
Cash at bank and in hand
362 
Creditors: amounts falling due within one year
5
(4,745)
Net current liabilities
(4,383)
Net liabilities
(4,384)
Capital and reserves
Profit and loss account
(4,384)
Shareholders' funds
(4,384)
For the year ending 31 March 2020 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 his 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 22 June 2020 and were signed on its behalf by
Klaudijus Gudiskis Director Company Registration No. 10072862
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K.G. Carpentry Services Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
K.G. Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10072862. The registered office is 65 RINGWOOD, BRETTON, PETERBOROUGH, CAMBRIDGESHIRE, PE3 9SR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2019
1,599 
At 31 March 2020
1,599 
Depreciation
At 1 April 2019
800 
Charge for the year
800 
At 31 March 2020
1,600 
Net book value
At 31 March 2020
(1)
5
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
2,330 
Other creditors
2,415 
4,745 
6
Average number of employees
During the year the average number of employees was 0.
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