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REGISTERED NUMBER: 12902306 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 September 2023

for

Kevin Hort Building & Landscaping Ltd

Kevin Hort Building & Landscaping Ltd (Registered number: 12902306)

Contents of the Financial Statements
For The Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kevin Hort Building & Landscaping Ltd

Company Information
For The Year Ended 30 September 2023







DIRECTOR: K J Hort





SECRETARY:





REGISTERED OFFICE: Hunt Ford & Co Accountants, Osborne Hous
Ashford
United Kingdom
Middlesex
TW15 3QN





REGISTERED NUMBER: 12902306 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Kevin Hort Building & Landscaping Ltd (Registered number: 12902306)

Balance Sheet
30 September 2023

30/9/23 30/9/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,505 15,631

CURRENT ASSETS
Cash at bank and in hand 78,010 48,721

CREDITORS
Amounts falling due within one year 5 12,879 5,823
NET CURRENT ASSETS 65,131 42,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,636

58,529

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,536 58,429
SHAREHOLDERS' FUNDS 77,636 58,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kevin Hort Building & Landscaping Ltd (Registered number: 12902306)

Balance Sheet - continued
30 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





K J Hort - Director


Kevin Hort Building & Landscaping Ltd (Registered number: 12902306)

Notes to the Financial Statements
For The Year Ended 30 September 2023


1. STATUTORY INFORMATION

Kevin Hort Building & Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Kevin Hort Building & Landscaping Ltd (Registered number: 12902306)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 428 23,995 24,423
DEPRECIATION
At 1 October 2022 154 8,638 8,792
Charge for year 55 3,071 3,126
At 30 September 2023 209 11,709 11,918
NET BOOK VALUE
At 30 September 2023 219 12,286 12,505
At 30 September 2022 274 15,357 15,631

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade creditors 1,428 2,420
Taxation and social security 11,292 2,518
Other creditors 159 885
12,879 5,823