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Company Registration No. 09373827 (England and Wales)
Kemsley Construction Ltd Unaudited accounts for the year ended 31 January 2023
Kemsley Construction Ltd Unaudited accounts Contents
Page
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Kemsley Construction Ltd Company Information for the year ended 31 January 2023
Director
Jake Craig KEMSLEY
Company Number
09373827 (England and Wales)
Registered Office
5 Strand Court, Bath Road Cheltenham GL53 7LW England
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
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Kemsley Construction Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
53,660 
53,660 
Cash at bank and in hand
28 
116 
53,688 
53,776 
Creditors: amounts falling due within one year
(49,808)
(31,151)
Net current assets
3,880 
22,625 
Total assets less current liabilities
3,880 
22,625 
Creditors: amounts falling due after more than one year
(19,654)
(22,376)
Net (liabilities)/assets
(15,774)
249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,775)
248 
Shareholders' funds
(15,774)
249 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Jake Craig KEMSLEY Director Company Registration No. 09373827
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Kemsley Construction Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Kemsley Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09373827. The registered office is 5 Strand Court, Bath Road, Cheltenham, GL53 7LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
42,244 
At 31 January 2023
42,244 
Depreciation
At 1 February 2022
42,244 
At 31 January 2023
42,244 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
53,660 
53,660 
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Kemsley Construction Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,750 
6,750 
VAT
4,360 
5,199 
Trade creditors
808 
21 
Taxes and social security
3,077 
9,680 
Loans from directors
33,855 
8,543 
Accruals
958 
958 
49,808 
31,151 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,654 
22,376 
Bounce Back Loan Scheme (BBLS): The Bounce Back Loan of £30,000 have been received from Government assistance loans related to COVID-19. The government guarantees 100% of the loan and there won't be any fees or interest to pay for the first 12 months. After 12 months the interest rate will be 2.5% a year. The length of the loan is 6 years, but you can repay early without paying a fee.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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