Micro-entity Accounts - KELHAM ISLAND CONSTRUCTION LTD

Micro-entity Accounts - KELHAM ISLAND CONSTRUCTION LTD

KELHAM ISLAND CONSTRUCTION LTD - Company Information

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Registered Number 11199286

KELHAM ISLAND CONSTRUCTION LTD

Micro-entity Accounts

28 February 2021

KELHAM ISLAND CONSTRUCTION LTD Registered Number 11199286

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
3,046
4,063
Current Assets
10,896
367
Creditors: amounts falling due within one year
(6,584)
(5,425)
Net current assets (liabilities)
4,312
(5,058)
Total assets less current liabilities
7,358
(995)
Creditors: amounts falling due after more than one year
(13,250)
-
Total net assets (liabilities)
(5,892)
(995)
Capital and reserves
(5,892)
(995)
  • For the year ending 28 February 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2021

And signed on their behalf by:
Mr Thomas Grindle, Director

KELHAM ISLAND CONSTRUCTION LTD Registered Number 11199286

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1