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Company registration number: SC527074
KP Carpentry Ltd
Unaudited filleted financial statements
28 February 2023
KP Carpentry Ltd
Contents
Directors and other information
Statement of financial position
KP Carpentry Ltd
Directors and other information
Directors K White
P White
Company number SC527074
Registered office 29 York Place
Edinburgh
EH1 3HP
Accountants McDonald Gordon & Co Ltd
29 York Place
Edinburgh
EH1 3HP
KP Carpentry Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 224,902 226,241
_______ _______
Current assets 6,017 114,272
Creditors: amounts falling due within one year ( 189,165) ( 296,319)
_______ _______
Net current liabilities ( 183,148) ( 182,047)
_______ _______
Total assets less current liabilities 41,754 44,194
Accruals and deferred income ( 2,347) ( 4,139)
_______ _______
Net assets 39,407 40,055
_______ _______
Capital and reserves 39,407 40,055
_______ _______
KP Carpentry Ltd
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
P White
Director
Company registration number: SC527074
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).