Company registration number 11301632 (England and Wales)
KENWARD & STEVENS CARPENTRY & CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023
31 January 2023
PAGES FOR FILING WITH REGISTRAR
KENWARD & STEVENS CARPENTRY & CONSTRUCTION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
51,035
39,716
Current assets
49,789
71,620
Creditors: amounts falling due within one year
(50,134)
(66,323)
Net current (liabilities)/assets
(345)
5,297
Total assets less current liabilities
50,690
45,013
Creditors: amounts falling due after more than one year
(50,642)
(44,943)
Net assets
48
70
Capital and reserves
48
70
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced interest bearing loans to the directors as follows:
Mr R Kenward £21,091
Mr L Stevens £20,925
The loans were repaid to the company within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Kenward & Stevens Carpentry & Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Central Avenue, Polegate, BN26 6HA.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KENWARD & STEVENS CARPENTRY & CONSTRUCTION LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 October 2023 and are signed on its behalf by:
..............................................
..............................................
Mr R Kenward
Mr L Stevens
Director
Company registration number 11301632 (England and Wales)