Kevin Collyer Limited 04803309 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Hard Landscaping Digita Accounts Production Advanced 6.30.9574.0 true 04803309 2022-06-01 2023-05-31 04803309 2023-05-31 04803309 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04803309 bus:Micro-entities 2022-06-01 2023-05-31 04803309 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04803309 bus:FullAccounts 2022-06-01 2023-05-31 04803309 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04803309 bus:RegisteredOffice 2022-06-01 2023-05-31 04803309 bus:Director1 2022-06-01 2023-05-31 04803309 bus:Director2 2022-06-01 2023-05-31 04803309 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04803309 countries:EnglandWales 2022-06-01 2023-05-31 04803309 2021-06-01 2022-05-31 04803309 2022-05-31 04803309 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04803309

Kevin Collyer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Kevin Collyer Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Collyer Limited

Company Information

Directors

K J Collyer

J Collyer

Registered office

23 London Road
Beccles
Suffolk
NR34 9NH

 

Kevin Collyer Limited

(Registration number: 04803309)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

13,533

15,921

Current assets

79,201

98,327

Creditors: Amounts falling due within one year

(40,619)

(69,015)

Net current assets

38,582

29,312

 

52,115

45,233

Capital and reserves

52,115

45,233

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:
23 London Road
Beccles
Suffolk
NR34 9NH

These financial statements were authorised for issue by the Board on 21 September 2023.

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).

 

Kevin Collyer Limited

(Registration number: 04803309)
Balance Sheet as at 31 May 2023

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.

For the financial year ending 31 May 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 21 September 2023 and signed on its behalf by:
 

.........................................

K J Collyer

Director