K.M.P DRYLINING LIMITED

Company Registration Number:
10707445 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

K.M.P DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

K.M.P DRYLINING LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Kaloyan Petkov
Registered office: 14
Cobham Close
Wallington
England
SM6 9DS
Company Registration Number: 10707445 (England and Wales)

K.M.P DRYLINING LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Kaloyan Petkov

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Petkov
Status: Director

K.M.P DRYLINING LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,714 27,700
Total fixed assets: 22,714 27,700
Current assets
Cash at bank and in hand: 48,455 57,507
Total current assets: 48,455 57,507
Creditors: amounts falling due within one year: 5 ( 29,187 ) ( 18,046 )
Net current assets (liabilities): 19,268 39,461
Total assets less current liabilities: 41,982 67,161
Creditors: amounts falling due after more than one year: 6 ( 30,478 ) ( 41,126 )
Total net assets (liabilities): 11,504 26,035

The notes form part of these financial statements

K.M.P DRYLINING LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,404 25,935
Shareholders funds: 11,504 26,035

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Petkov
Status: Director

The notes form part of these financial statements

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2022 27,700 27,700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 27,700 27,700
Depreciation
At 01 May 2022 - -
Charge for year 4,986 4,986
On disposals - -
Other adjustments - -
At 30 April 2023 4,986 4,986
Net book value
At 30 April 2023 22,714 22,714
At 30 April 2022 27,700 27,700

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 25,000 13,110
Taxation and social security 4,187 4,936
Total 29,187 18,046

K.M.P DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 30,478 41,126
Total 30,478 41,126