Kleva Carpentry Limited 14249554 false 2022-07-21 2023-07-31 2023-07-31 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.30.9574.0 true 14249554 2022-07-21 2023-07-31 14249554 2023-07-31 14249554 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14249554 bus:Micro-entities 2022-07-21 2023-07-31 14249554 bus:AuditExemptWithAccountantsReport 2022-07-21 2023-07-31 14249554 bus:FullAccounts 2022-07-21 2023-07-31 14249554 bus:SmallCompaniesRegimeForAccounts 2022-07-21 2023-07-31 14249554 bus:RegisteredOffice 2022-07-21 2023-07-31 14249554 bus:Director1 2022-07-21 2023-07-31 14249554 bus:PrivateLimitedCompanyLtd 2022-07-21 2023-07-31 14249554 countries:England 2022-07-21 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14249554

Kleva Carpentry Limited

Unaudited Filleted Financial Statements

for the Period from 21 July 2022 to 31 July 2023

 

Kleva Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kleva Carpentry Limited

Company Information

Director

Mr Simon Meades

Registered office

249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Kleva Carpentry Limited

(Registration number: 14249554)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

13,516

Current assets

39,240

Creditors: Amounts falling due within one year

(18,951)

Net current assets

20,289

Total assets less current liabilities

33,805

Accruals and deferred income

(1,200)

 

32,605

Capital and reserves

32,605

1

General information

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

The address of its registered office is:
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

These financial statements were authorised for issue by the director on 29 February 2024.

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 period, was 1.

For the financial period ending 31 July 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.

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.

 

Kleva Carpentry Limited

(Registration number: 14249554)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Simon Meades
Director