KASE CONSTRUCTION LTD

Company Registration Number:
SC695608 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

KASE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

KASE CONSTRUCTION LTD

Balance sheet

As at 30 April 2023


Notes

2023

13 months to 30 April 2022


£

£
Fixed assets
Tangible assets: 3 1,186,347 745,709
Total fixed assets: 1,186,347 745,709
Current assets
Stocks: 148,503 129,568
Debtors:   198,309 186,396
Cash at bank and in hand: 47,208 26,854
Total current assets: 394,020 342,818
Creditors: amounts falling due within one year:   (51,549) (68,542)
Net current assets (liabilities): 342,471 274,276
Total assets less current liabilities: 1,528,818 1,019,985
Provision for liabilities: (27,653)
Total net assets (liabilities): 1,501,165 1,019,985
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,501,164 1,019,984
Shareholders funds: 1,501,165 1,019,985

The notes form part of these financial statements

KASE CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Andras Cserniga
Status: Director

The notes form part of these financial statements

KASE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KASE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 13 months to 30 April 2022
Average number of employees during the period 13 9

KASE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 867,573
Additions 642,647
At 30 April 2023 1,510,220
Depreciation
At 01 May 2022 121,864
Charge for year 202,009
At 30 April 2023 323,873
Net book value
At 30 April 2023 1,186,347
At 30 April 2022 745,709