4 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI663305 2022-08-01 2023-07-31 NI663305 2023-07-31 NI663305 2021-08-01 2022-07-31 NI663305 2022-07-31 NI663305 bus:Director1 2022-08-01 2023-07-31 NI663305 core:WithinOneYear 2023-07-31 NI663305 core:WithinOneYear 2022-07-31 NI663305 bus:Micro-entities 2022-08-01 2023-07-31 NI663305 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI663305 bus:FullAccounts 2022-08-01 2023-07-31 NI663305 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI663305 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI663305
KP Civil Ltd
Unaudited filleted financial statements
31 July 2023
KP Civil Ltd
Contents
Statement of financial position and notes to the financial statements
KP Civil Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 125,665 65,672
_______ _______
Current assets 134,039 86,477
Creditors: amounts falling due within one year ( 103,864) ( 113,464)
_______ _______
Net current assets/(liabilities) 30,175 ( 26,987)
_______ _______
Total assets less current liabilities 155,840 38,685
Accruals and deferred income ( 1,300) ( 1,000)
_______ _______
Net assets 154,540 37,685
_______ _______
Capital and reserves 154,540 37,685
_______ _______
Notes to the financial statements
KP Civil Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr Damien King Mr William Potter
Director Director
Company registration number: NI663305
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.