Kevin Routley Builders Limited 09503160 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Building Contractors Digita Accounts Production Advanced 6.30.9574.0 true 09503160 2022-04-01 2023-03-31 09503160 2023-03-31 09503160 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09503160 bus:Micro-entities 2022-04-01 2023-03-31 09503160 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09503160 bus:FullAccounts 2022-04-01 2023-03-31 09503160 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09503160 bus:RegisteredOffice 2022-04-01 2023-03-31 09503160 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 09503160 bus:Director1 2022-04-01 2023-03-31 09503160 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09503160 bus:Agent1 2022-04-01 2023-03-31 09503160 countries:AllCountries 2022-04-01 2023-03-31 09503160 2021-04-01 2022-03-31 09503160 2022-03-31 09503160 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09503160

Kevin Routley Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Kevin Routley Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Routley Builders Limited

Company Information

Directors

Mr K Routley

Mrs C L Routley

Company secretary

Mrs C L Routley

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

NatWest Bank
2 Hendford
Yeovil
Somerset
BA20 1TN

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Kevin Routley Builders Limited

(Registration number: 09503160)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,498

3,618

Current assets

240,997

291,823

Creditors: Amounts falling due within one year

(73,038)

(76,825)

Net current assets

167,959

214,998

 

171,457

218,616

Capital and reserves

171,457

218,616

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 1 November 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 10 (2022 - 9).

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 March 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 1 November 2023 and signed on its behalf by:
 

 

Kevin Routley Builders Limited

(Registration number: 09503160)
Balance Sheet as at 31 March 2023

.........................................
Mr K Routley
Director