Kerfield Building Services Limited 08912790 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is General Building and construction Digita Accounts Production Advanced 6.30.9574.0 true 08912790 2022-03-01 2023-02-28 08912790 2023-02-28 08912790 bus:Revised 2023-02-28 08912790 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08912790 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08912790 bus:Micro-entities 2022-03-01 2023-02-28 08912790 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08912790 bus:FullAccounts 2022-03-01 2023-02-28 08912790 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08912790 bus:RegisteredOffice 2022-03-01 2023-02-28 08912790 bus:Director1 2022-03-01 2023-02-28 08912790 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08912790 countries:UnitedKingdom 2022-03-01 2023-02-28 08912790 2021-03-01 2022-02-28 08912790 2022-02-28 08912790 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08912790 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08912790

Kerfield Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Kerfield Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kerfield Building Services Limited

Company Information

Director

Mr George James Duffield

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Kerfield Building Services Limited

(Registration number: 08912790)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,500

10,001

Current assets

114,625

80,428

Creditors: Amounts falling due within one year

(34,717)

(14,310)

Net current assets

79,908

66,118

Total assets less current liabilities

87,408

76,119

Creditors: Amounts falling due after more than one year

(36,441)

(54,428)

Accruals and deferred income

(1,860)

(1,560)

 

49,107

20,131

Capital and reserves

49,107

20,131

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 21 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 the director) during the year, was 0 (2022 - 0).

For the financial year 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 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.

 

Kerfield Building Services Limited

(Registration number: 08912790)
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 21 November 2023
 

.........................................
Mr George James Duffield
Director