KASE CONSTRUCTION LTD

Company Registration Number:
SC695608 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KASE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

KASE CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,228,603 1,186,347
Total fixed assets: 1,228,603 1,186,347
Current assets
Stocks: 137,638 148,503
Debtors:   221,577 198,309
Cash at bank and in hand: 137,539 47,208
Total current assets: 496,754 394,020
Creditors: amounts falling due within one year:   (78,095) (51,549)
Net current assets (liabilities): 418,659 342,471
Total assets less current liabilities: 1,647,262 1,528,818
Creditors: amounts falling due after more than one year:   (185,500)
Provision for liabilities: (36,227) (27,653)
Total net assets (liabilities): 1,425,535 1,501,165
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,425,534 1,501,164
Shareholders funds: 1,425,535 1,501,165

The notes form part of these financial statements

KASE CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 April 2024 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 25 July 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 22 13

KASE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,510,220
Additions 153,602
At 30 April 2024 1,663,822
Depreciation
At 01 May 2023 323,873
Charge for year 111,346
At 30 April 2024 435,219
Net book value
At 30 April 2024 1,228,603
At 30 April 2023 1,186,347