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REGISTERED NUMBER: 08469755 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

KEARL CONSTRUCTION LIMITED

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEARL CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTOR: C J Kearl





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 08469755 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 390,535 371,219

CURRENT ASSETS
Debtors 5 30,625 48,271
Cash at bank and in hand - 12,811
30,625 61,082
CREDITORS
Amounts falling due within one year 6 86,318 84,737
NET CURRENT LIABILITIES (55,693 ) (23,655 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,842

347,564

CREDITORS
Amounts falling due after more than one
year

7

51,179

61,413
NET ASSETS 283,663 286,151

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 283,661 286,149
SHAREHOLDERS' FUNDS 283,663 286,151

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

BALANCE SHEET - continued
30 April 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 31 January 2024 and were signed by:





C J Kearl - Director


KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Kearl Construction Limited 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 etc - Varying rates - 5% -15% reducing balance

Pension costs and other post-retirement benefits
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 591,219
Additions 51,973
At 30 April 2023 643,192
DEPRECIATION
At 1 May 2022 220,000
Charge for year 32,657
At 30 April 2023 252,657
NET BOOK VALUE
At 30 April 2023 390,535
At 30 April 2022 371,219

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,200
Other debtors 30,625 45,071
30,625 48,271

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,015 -
Hire purchase contracts 24,156 20,280
Trade creditors 4,955 2,757
Taxation and social security 13,711 31,031
Other creditors 32,481 30,669
86,318 84,737

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 31,454 41,126
Hire purchase contracts 19,725 20,287
51,179 61,413

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bounce Back Loan Scheme 31,454 41,126

8. RELATED PARTY DISCLOSURES

The company owed £33,632 (2022: £30,694) to the director shareholder. This loan is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C J Kearl.