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Registered Number: 14497949
England and Wales

 

 

 

KBUILDINGBROTHERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 November 2022

End date: 30 November 2023
Directors Zenon Piotr Krawczyk
Sylwester Marek Krawczyk
Registered Number 14497949
Registered Office 75a Lawrie Park Road
London
SE26 6ED
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the financial period was that of building completion and finishing.
Directors
The directors who served the company throughout the period were as follows:
Zenon Piotr Krawczyk
Sylwester Marek Krawczyk
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Zenon Piotr Krawczyk
Director

Date approved: 09 August 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of KBuildingBrothers Ltd for the year ended 30 November 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KBuildingBrothers Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of KBuildingBrothers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KBuildingBrothers Ltd and state those matters that we have agreed to state to the Board of Directors of KBuildingBrothers Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KBuildingBrothers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KBuildingBrothers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KBuildingBrothers Ltd.You consider that KBuildingBrothers Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of KBuildingBrothers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 November 2023.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
09 August 2024
3
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 5 2,879 
2,879 
Current assets    
Debtors 6 2,018 
Cash at bank and in hand 660 
2,678 
Creditors: amount falling due within one year 7 (5,479)
Net current assets (2,801)
 
Total assets less current liabilities 78 
Net assets 78 
 

Capital and reserves
   
Called up share capital 8 2 
Profit and loss account 76 
Shareholders' funds 78 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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. 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 financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Zenon Piotr Krawczyk
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 22 November 2022
Profit for the period 26,076  26,076 
Total comprehensive income for the period 26,076  26,076 
Dividends (26,000) (26,000)
Shares issued 2 
Total investments by and distributions to owners 2  (26,000) (25,998)
At 30 November 2023 2  76  78 
5
General Information
KBuildingBrothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14497949, registration address 75a Lawrie Park Road, London, SE26 6ED.

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 Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
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.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Remuneration 1,510 
1,510 

3.

Staff Costs

2023
£
Wages and salaries 1,510 
1,510 

4.

Average number of employees

Average number of employees during the period was 2.
5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 22 November 2022    
Additions 3,049    790    3,839 
Disposals    
At 30 November 2023 3,049    790    3,839 
Depreciation
At 22 November 2022    
Charge for period 762    198    960 
On disposals    
At 30 November 2023 762    198    960 
Net book values
Closing balance as at 30 November 2023 2,287    592    2,879 
Opening balance as at 22 November 2022    


6.

Debtors: amounts falling due within one year

2023
£
Other Debtors 2,018 
2,018 

7.

Creditors: amount falling due within one year

2023
£
Corporation Tax 5,456 
Directors Current Account 23 
5,479 

8.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each

6