Kay Construction (SW) Limited - Period Ending 2023-06-30

Kay Construction (SW) Limited - Period Ending 2023-06-30


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Registration number: 11999481

Kay Construction (SW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Kay Construction (SW) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kay Construction (SW) Limited

Company Information

Directors

Mr A J Parker

Mrs R A Parker

Registered office

C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Kay Construction (SW) Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A J Parker

Mrs R A Parker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr A J Parker
Director

 

Kay Construction (SW) Limited

(Registration number: 11999481)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,574

3,278

Current assets

7,614

13,966

Creditors: Amounts falling due within one year

(5,193)

(8,807)

Net current assets

2,421

5,159

Total assets less current liabilities

6,995

8,437

Creditors: Amounts falling due after more than one year

(5,512)

(8,318)

 

1,483

119

Capital and reserves

1,483

119

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Kay Construction (SW) Limited

(Registration number: 11999481)
Balance Sheet as at 30 June 2023 (continued)

3

Related party transactions

The following loans to the directors are unsecured, interest free and repayable on demand.

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr A J Parker

Loan

3,850

(3,850)

-

       
     

Mrs R A Parker

Loan

3,850

(3,850)

-

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr A J Parker
Director