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REGISTERED NUMBER: SC712755 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

KABER CONSTRUCTION LIMITED

KABER CONSTRUCTION LIMITED (REGISTERED NUMBER: SC712755)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


KABER CONSTRUCTION LIMITED (REGISTERED NUMBER: SC712755)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,352 5,278

CURRENT ASSETS 140,245 113,137

CREDITORS
Amounts falling due within one year (66,748 ) (65,521 )
NET CURRENT ASSETS 73,497 47,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,849

52,894

CAPITAL AND RESERVES 77,849 52,894

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kaber Construction Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC712755

Registered office: Sunnyside
Mosstowie
Elgin
Moray
IV30 8XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

2023 2022
£    £   
R Russell
Balance outstanding at start of year 34,446 -
Amounts advanced 23,100 34,446
Amounts repaid (2,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,046 34,446

KABER CONSTRUCTION LIMITED (REGISTERED NUMBER: SC712755)

BALANCE SHEET - continued
31ST OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

K Russell
Balance outstanding at start of year 13,066 -
Amounts advanced 26,220 13,066
Amounts repaid (22,778 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,508 13,066



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th July 2024 and were signed on its behalf by:





K Russell - Director