1 April 2022 false No description of principal activity Taxfiler 2023.10 11389787business:PrivateLimitedCompanyLtd2022-04-012023-03-31 113897872022-03-31 113897872022-04-012023-03-31 11389787business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11389787business:AbridgedAccounts2022-04-012023-03-31 113897872023-03-31 11389787business:Director12022-04-012023-03-31 11389787business:CompanySecretary12022-04-012023-03-31 11389787business:RegisteredOffice2022-04-012023-03-31 113897872022-03-31 11389787core:WithinOneYear2023-03-31 11389787core:WithinOneYear2022-03-31 11389787core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11389787core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11389787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11389787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11389787core:PreviouslyStatedAmount2023-03-31 11389787core:PreviouslyStatedAmount2022-03-31 11389787business:SmallEntities2022-04-012023-03-31 11389787countries:EnglandWales2022-04-012023-03-31 11389787core:ComputerEquipment2022-04-012023-03-31 113897872021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11389787 (England and Wales)
K.C. CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2023
K.C. CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
K.C. CONSTRUCTION LTD Company Information for the year ended 31 March 2023
Director
Daniel Kowalczuk
Secretary
Daniel Kowalczuk
Company Number
11389787 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9ED ENGLAND
Accountants
AM Accountax Ltd 63 Jeddo Road Unit 14 London W12 9EE
- 3 -
K.C. CONSTRUCTION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,995 
5,426 
Current assets
Debtors
493,581 
226,236 
Cash at bank and in hand
595,027 
115,222 
1,088,608 
341,458 
Creditors: amounts falling due within one year
(489,038)
(42,449)
Net current assets
599,570 
299,009 
Net assets
616,565 
304,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
616,465 
304,335 
Shareholders' funds
616,565 
304,435 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 June 2023 and were signed on its behalf by
Daniel Kowalczuk Director Company Registration No. 11389787
- 4 -
K.C. CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
K.C. CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11389787. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9ED, 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:
Computer equipment
4 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
8,792 
Additions
18,318 
At 31 March 2023
27,110 
Depreciation
At 1 April 2022
3,366 
Charge for the year
6,749 
At 31 March 2023
10,115 
Net book value
At 31 March 2023
16,995 
At 31 March 2022
5,426 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -