Kebur Garden Materials Limited 06742340 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true A P Lane A J Booton 06742340 2022-04-01 2023-03-31 06742340 2023-03-31 06742340 core:ShareCapital 2023-03-31 06742340 bus:FRS102 2022-04-01 2023-03-31 06742340 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06742340 bus:FullAccounts 2022-04-01 2023-03-31 06742340 bus:RegisteredOffice 2022-04-01 2023-03-31 06742340 bus:Director1 2022-04-01 2023-03-31 06742340 bus:Director2 2022-04-01 2023-03-31 06742340 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 06742340 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06742340 countries:EnglandWales 2022-04-01 2023-03-31 06742340 2021-04-01 2022-03-31 06742340 2022-03-31 06742340 core:ShareCapital 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06742340

Kebur Garden Materials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Kebur Garden Materials Limited

(Registration number: 06742340)
Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
A J Booton
Director

 

Kebur Garden Materials Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is: James House, 153 Grosvenor Road, Aldershot, Hampshire, GU11 3EF, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

2

2

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).