K T Carpentry & Construction Ltd Accounts


K T Carpentry & Construction Ltd Filleted Accounts Cover
K T Carpentry & Construction Ltd
Company No. 07906151
Unaudited Accounts
31 March 2020
K T Carpentry & Construction Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was carpentry and construction.
Director
The Director who served during the year was as follows:
K.D. Turnbull
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.D. Turnbull
Director
31 March 2020
K T Carpentry & Construction Ltd Balance Sheet Registrar
at
31 March 2020
Company No.
07906151
2020
2019
£
£
Fixed assets
15,28720,529
Current assets
56,67121,427
Prepayments and accrued income
1,607-
Creditors: Amounts falling due within one year
(77,422)
(25,231)
Net current liabilities
(19,144)
(3,804)
Total assets less current liabilities
(3,857)
16,725
Creditors: Amounts falling due after more than one year
(7,544)
(10,765)
Accruals and deferred income
(5,390)
(5,393)
(16,791)
567
Capital and reserves
(16,791)
567
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
2
3
General information
Its registered number is:
07906151
Its registered office is:
Springfield House
99/101 Crossbrook Street
Cheshunt
Waltham Cross
EN8 8JR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 March 2020 and signed on its behalf by:
K.D. Turnbull - Director
K T Carpentry & Construction Ltd0790615131 March 202001 April 2019false31 March 2020BTCSoftware AP Solution 2020 7.6.027.6.02The principal activity of the company during the year under review was carpentry and construction. 079061512019-04-012020-03-31079061512020-03-31079061512019-03-3107906151core:WithinOneYear2020-03-3107906151core:WithinOneYear2019-03-3107906151core:AfterOneYear2020-03-3107906151core:AfterOneYear2019-03-31079061512018-04-012019-03-3107906151bus:RegisteredOffice2019-04-012020-03-31079061512019-04-0107906151bus:Micro-entities2019-04-012020-03-3107906151bus:FullAccounts2019-04-012020-03-3107906151bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3107906151bus:Director12019-04-012020-03-3107906151bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure