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Logo On Report
Registered Number: SC701479
Scotland

 

 

 

KEW FABRICATION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Alister Kirkhope
Chris Elliot Elliot
Alan Wiseman Wiseman
Registered Number SC701479
Registered Office Avonbridge Oaks
Barncluith Avenue
Hamilton
ML3 7BS
Accountants Libratum Consultancy Ltd
83 Coreshill Crescent

Hamilton
ML3 8FD
1
  2023   2022
    £ £   £ £
Fixed assets   63,940      17,785 
Current assets 26,656      10,330   
Prepayments and accrued income 3,000      3,509   
Creditors: amount falling due within one year (65,535)     (28,867)  
Net current liabilities   (35,879)     (15,028)
Total assets less current liabilities   28,061      2,757 
Net assets   28,061      2,757 
 

         
Capital and reserves   28,061      2,757 
 
NOTES TO THE ACCOUNTS

General Information
Kew Fabrication Limited is a private company, limited by shares, registered in Scotland, registration number SC701479, registration address Avonbridge Oaks, Barncluith Avenue, Hamilton, ML3 7BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 1,342    20,286    768    22,396 
Additions 60,214    2,250    2,450    64,914 
Disposals      
At 30 June 2023 61,556    22,536    3,218    87,310 
Depreciation
At 01 July 2022 369    4,236    16    4,621 
Charge for year 12,311    5,634    804    18,749 
On disposals      
At 30 June 2023 12,680    9,870    820    23,370 
Net book values
Closing balance as at 30 June 2023 48,876    12,666    2,398    63,940 
Opening balance as at 01 July 2022 973    16,060    752    17,785 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 March 2024 and were signed on its behalf by:


--------------------------------
Alister Kirkhope
Director
2