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Registered Number: 12616900
England and Wales

 

 

 

KOMPLETE CONSTRUCTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 December 2023
You consider that the Company is exempt from an audit for the period ended 31 December 2023. 

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.  These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial period and of its profit or loss for that financial year.  In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of the information and explanations you have given to us. 

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.


OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
16 February 2024
1
 
 
Notes
 
2023
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,926    58,737 
2,926    58,737 
Current assets      
Stocks   17,840 
Debtors   2,651 
Cash at bank and in hand 209    23,812 
209    44,303 
Creditors: amount falling due within one year (80,495)   (74,015)
Net current liabilities (80,286)   (29,712)
 
Total assets less current liabilities (77,360)   29,025 
Creditors: amount falling due after more than one year (12,942)   (9,503)
Net liabilities (90,302)   19,522 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (90,402)   19,422 
Shareholder's funds (90,302)   19,522 
 


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 February 2024 and were signed by:


-------------------------------
Jonathan Adams
Director
2
General Information
Komplete Construction Limited is a private company, limited by shares, registered in England and Wales, under 12616900, at Unit 10, Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the provisions of Section 1A "Small Entities" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the basis the Company is no longer a going concern, and under the historical cost convention. 
Going concern basis
The Company incurred an unforeseen uninsured loss pursuant to a long-term contract which causes the Company's insolvency. The director secured short-term emergency funding, however, that was not enough to continue in business. Ultimately, in the interests of protecting creditors from any further losses, the director took action and ceased the Company trading on 30 September 2023. 
Turnover
Turnover comprises the value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of the tax currently payable.  It is recognised in the profit & loss account.  The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  No provision for deferred tax is made.  Current tax assets and liabilities are not discounted.  
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
Stocks
Stocks and work-in-progress are both valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.  Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 60,477    1,810    62,287 
Additions    
Disposals (59,180)     (59,180)
At 31 December 2023 1,297    1,810    3,107 
Depreciation
At 01 April 2023 3,369    181    3,550 
Charge for period    
On disposals (3,369)     (3,369)
At 31 December 2023   181    181 
Net book values
Closing balance as at 31 December 2023 1,297    1,629    2,926 
Opening balance as at 01 April 2023 57,108    1,629    58,737 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3