2 31/07/2022 2022-07-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI663305 2021-08-01 2022-07-31 NI663305 2022-07-31 NI663305 2020-08-01 2021-07-31 NI663305 2021-07-31 NI663305 bus:Director1 2021-08-01 2022-07-31 NI663305 core:WithinOneYear 2022-07-31 NI663305 core:WithinOneYear 2021-07-31 NI663305 bus:Micro-entities 2021-08-01 2022-07-31 NI663305 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 NI663305 bus:FullAccounts 2021-08-01 2022-07-31 NI663305 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 NI663305 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Company registration number: NI663305
KP Civil Ltd
Unaudited filleted financial statements
31 July 2022
KP Civil Ltd
Contents
Statement of financial position and notes to the financial statements
KP Civil Ltd
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 65,672 49,500
_______ _______
Current assets 86,477 33,748
Creditors: amounts falling due within one year ( 113,464) ( 98,933)
_______ _______
Net current liabilities ( 26,987) ( 65,185)
_______ _______
Total assets less current liabilities 38,685 ( 15,685)
Accruals and deferred income ( 1,000) ( 1,112)
_______ _______
Net assets/(liabilities) 37,685 ( 16,797)
_______ _______
Capital and reserves 37,685 ( 16,797)
_______ _______
Notes to the financial statements
KP Civil Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr Damien King Mr William Potter
Director Director
Company registration number: NI663305
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.