K J PAVING & GROUNDWORKS Ltd SC724456 false 2022-02-25 2023-02-28 2023-02-28 The principal activity of the company is is that of construction of roads and motorways Digita Accounts Production Advanced 6.30.9574.0 true true SC724456 2022-02-25 2023-02-28 SC724456 2023-02-28 SC724456 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC724456 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC724456 bus:Micro-entities 2022-02-25 2023-02-28 SC724456 bus:AuditExemptWithAccountantsReport 2022-02-25 2023-02-28 SC724456 bus:FullAccounts 2022-02-25 2023-02-28 SC724456 bus:SmallCompaniesRegimeForAccounts 2022-02-25 2023-02-28 SC724456 bus:RegisteredOffice 2022-02-25 2023-02-28 SC724456 bus:Director1 2022-02-25 2023-02-28 SC724456 bus:PrivateLimitedCompanyLtd 2022-02-25 2023-02-28 SC724456 countries:Scotland 2022-02-25 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC724456

K J PAVING & GROUNDWORKS Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 February 2022 to 28 February 2023

 

K J PAVING & GROUNDWORKS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K J PAVING & GROUNDWORKS Ltd

Company Information

Director

KYLE JONES

Registered office

482 Lanark Road West
Balerno
Midlothian
EH14 7AN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Balerno
Midlothian
EH14 7AN

 

K J PAVING & GROUNDWORKS Ltd

(Registration number: SC724456)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

16,517

Current assets

16,803

Creditors: Amounts falling due within one year

(23,301)

Net current liabilities

(6,498)

Total assets less current liabilities

10,019

Creditors: Amounts falling due after more than one year

(8,999)

Accruals and deferred income

(1,650)

 

(630)

Capital and reserves

(630)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 15 November 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).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 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 period 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.

 

K J PAVING & GROUNDWORKS Ltd

(Registration number: SC724456)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 15 November 2023
 

.........................................
KYLE JONES
Director