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REGISTERED NUMBER: 08994748 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Konstruction (Uk) Limited

Konstruction (Uk) Limited (Registered number: 08994748)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Konstruction (Uk) Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr J A Greenan





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 08994748 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Konstruction (Uk) Limited (Registered number: 08994748)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,245 6,170

CURRENT ASSETS
Cash at bank and in hand 7,090 15,899

CREDITORS
Amounts falling due within one year 5 3,551 5,527
NET CURRENT ASSETS 3,539 10,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,784

16,542

CREDITORS
Amounts falling due after more than one year 6 2,167 3,052
NET ASSETS 6,617 13,490

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 6,517 13,390
SHAREHOLDERS' FUNDS 6,617 13,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Konstruction (Uk) Limited (Registered number: 08994748)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:





Mr J A Greenan - Director


Konstruction (Uk) Limited (Registered number: 08994748)

Notes to the Financial Statements
for the year ended 31 March 2023


1. STATUTORY INFORMATION

Konstruction (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 April 2022
and 31 March 2023 26,776
DEPRECIATION
At 1 April 2022 20,606
Charge for year 925
At 31 March 2023 21,531
NET BOOK VALUE
At 31 March 2023 5,245
At 31 March 2022 6,170

Konstruction (Uk) Limited (Registered number: 08994748)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,000 1,116
VAT 1,417 627
Directors' current accounts 1,135 3,785
Accrued expenses (1 ) (1 )
3,551 5,527

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 1,000 1,116
Bank loans - 2-5 years 1,167 1,116
Bank loans more 5 yr by instal - 820
2,167 3,052

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 820

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 100 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2022 13,390
Deficit for the year (6,873 )
At 31 March 2023 6,517

Konstruction (Uk) Limited

Report of the Accountants to the Director of
Konstruction (Uk) Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


Date: .............................................