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REGISTERED NUMBER: 06334939 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2023

FOR

KMATT CONTRACTING LIMITED

KMATT CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06334939)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


KMATT CONTRACTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 JULY 2023







DIRECTOR: Miss K P Matthews





REGISTERED OFFICE: 41 Maisemore Close
Church Hill North
Redditch
Worcestershire
B98 9LN





REGISTERED NUMBER: 06334939 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

KMATT CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06334939)

BALANCE SHEET
31 JULY 2023

2023 2023
£    £   
CURRENT ASSETS 34,810 37,823

CREDITORS
Amounts falling due within one year (200 ) (240 )
NET CURRENT ASSETS 34,610 37,583
TOTAL ASSETS LESS CURRENT LIABILITIES 34,610 37,583

CAPITAL AND RESERVES 34,610 37,583

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account was no longer overdrawn at the period end (2023: £143). The maximum outstanding during the year was £143. No interest was charged, no security held and it was repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KMATT CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06334939)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





Miss K P Matthews - Director