M Kane Building Services Ltd 11270859 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other specialised construction activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 11270859 2022-04-01 2023-03-31 11270859 2023-03-31 11270859 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11270859 bus:Micro-entities 2022-04-01 2023-03-31 11270859 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11270859 bus:FullAccounts 2022-04-01 2023-03-31 11270859 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11270859 bus:RegisteredOffice 2022-04-01 2023-03-31 11270859 bus:Director1 2022-04-01 2023-03-31 11270859 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11270859 countries:EnglandWales 2022-04-01 2023-03-31 11270859 2021-04-01 2022-03-31 11270859 2022-03-31 11270859 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11270859

M Kane Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

M Kane Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Kane Building Services Ltd

Company Information

Director

Mr Michael Eric Kane

Registered office

4 Enderley Close
Harrow Weald
Middx
HA3 5HG

Accountants

JPL Accountants Ltd
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

M Kane Building Services Ltd

(Registration number: 11270859)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,999

9,181

Current assets

119,717

102,499

Creditors: Amounts falling due within one year

(12,221)

(12,613)

Net current assets

107,496

89,886

Total assets less current liabilities

110,495

99,067

Accruals and deferred income

(1,000)

(500)

 

109,495

98,567

Capital and reserves

109,495

98,567

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:
4 Enderley Close
Harrow Weald
Middx
HA3 5HG

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

M Kane Building Services Ltd

(Registration number: 11270859)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Michael Eric Kane
Director