Kerb-Lay (U.K.) Limited 01919937 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is construction of kerbs Digita Accounts Production Advanced 6.30.9574.0 true 01919937 2022-06-01 2023-05-31 01919937 2023-05-31 01919937 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01919937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 01919937 bus:Micro-entities 2022-06-01 2023-05-31 01919937 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01919937 bus:FullAccounts 2022-06-01 2023-05-31 01919937 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 01919937 bus:RegisteredOffice 2022-06-01 2023-05-31 01919937 bus:Director2 2022-06-01 2023-05-31 01919937 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01919937 countries:AllCountries 2022-06-01 2023-05-31 01919937 2021-06-01 2022-05-31 01919937 2022-05-31 01919937 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 01919937 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 01919937

Kerb-Lay (U.K.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Kerb-Lay (U.K.) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kerb-Lay (U.K.) Limited

Company Information

Director

SAC Dudman

Registered office

New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Kerb-Lay (U.K.) Limited

(Registration number: 01919937)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

37,251

19,937

Current assets

203,903

271,368

Creditors: Amounts falling due within one year

(400,592)

(398,111)

Net current liabilities

(196,689)

(126,743)

Total assets less current liabilities

(159,438)

(106,806)

Creditors: Amounts falling due after more than one year

(55,379)

(101,492)

Provisions for liabilities

-

(231)

 

(214,817)

(208,529)

Capital and reserves

(214,817)

(208,529)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
New Sussex House Fishersgate Terrace
Portslade
Brighton
BN41 1PH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kerb-Lay (U.K.) Limited

(Registration number: 01919937)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024




 

.........................................

SAC Dudman

Director