KLR CONSTRUCTION LIMITED

KLR CONSTRUCTION LIMITED

KLR CONSTRUCTION LIMITED - Company Information

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18 November 2020 false No description of principal activity Taxfiler 2022.7.1 13027700business:PrivateLimitedCompanyLtd2020-11-182021-10-31 130277002020-11-17 130277002020-11-182021-10-31 13027700business:AuditExemptWithAccountantsReport2020-11-182021-10-31 13027700business:FullAccounts2020-11-182021-10-31 130277002021-10-31 13027700business:Director12020-11-182021-10-31 13027700business:RegisteredOffice2020-11-182021-10-31 13027700core:WithinOneYear2021-10-31 13027700core:ShareCapital2021-10-31 13027700core:RetainedEarningsAccumulatedLosses2021-10-31 13027700business:SmallEntities2020-11-182021-10-31 13027700countries:EnglandWales2020-11-182021-10-31 13027700core:PlantMachinery2020-11-182021-10-31 13027700core:PlantMachinery2020-11-17 13027700core:PlantMachinery2021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13027700 (England and Wales)
KLR CONSTRUCTION LIMITED Unaudited accounts for the period from 18 November 2020 to 31 October 2021
KLR CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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KLR CONSTRUCTION LIMITED Company Information for the period from 18 November 2020 to 31 October 2021
Director
Kevin Lawrence
Company Number
13027700 (England and Wales)
Registered Office
58 ST JOHNS ROAD TILNEY ST LAWRENCE KING'S LYNN NORFOLK PE34 4QN UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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KLR CONSTRUCTION LIMITED Accountants' report
Accountants' report to the director of KLR CONSTRUCTION LIMITED on the preparation of the unaudited statutory accounts for the period from 18 November 2020 to 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KLR CONSTRUCTION LIMITED for the period from 18 November 2020 to 31 October 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KLR CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KLR CONSTRUCTION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KLR CONSTRUCTION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KLR CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KLR CONSTRUCTION LIMITED. You consider that KLR CONSTRUCTION LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of KLR CONSTRUCTION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 23 July 2022
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KLR CONSTRUCTION LIMITED Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
1,878 
Current assets
Debtors
5
4,936 
Cash at bank and in hand
393 
5,329 
Creditors: amounts falling due within one year
6
(5,075)
Net current assets
254 
Net assets
2,132 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,032 
Shareholders' funds
2,132 
For the period ending 31 October 2021 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 23 July 2022 and were signed on its behalf by
Kevin Lawrence Director Company Registration No. 13027700
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KLR CONSTRUCTION LIMITED Notes to the Accounts for the period from 18 November 2020 to 31 October 2021
1
Statutory information
KLR CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13027700. The registered office is 58 ST JOHNS ROAD, TILNEY ST LAWRENCE, KING'S LYNN, NORFOLK, PE34 4QN, UNITED KINGDOM.
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
These financial statements for the period from 18 November 2020 to 31 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 November 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 November 2020
- 
Additions
1,878 
At 31 October 2021
1,878 
Depreciation
At 31 October 2021
- 
Net book value
At 31 October 2021
1,878 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
4,936 
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KLR CONSTRUCTION LIMITED Notes to the Accounts for the period from 18 November 2020 to 31 October 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
4,282 
Other creditors
744 
Loans from directors
49 
5,075 
7
Average number of employees
During the period the average number of employees was 1.
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