2023-01-01 2023-12-31 04622950 K & P BUILDINGS LIMITED false 04622950 2023-01-01 2023-12-31 04622950 uk-bus:Director1 2023-01-01 2023-12-31 04622950 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04622950 uk-bus:SmallEntities 2023-01-01 2023-12-31 04622950 uk-bus:FullAccounts 2023-01-01 2023-12-31 04622950 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04622950 2023-01-01 04622950 2023-12-31 04622950 2022-12-31 xbrli:pure iso4217:GBP 04622950 2022-01-01 2022-12-31
Company Registration Number : 04622950 (England and Wales)
04622950
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
K & P BUILDINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-01-01
K & P BUILDINGS LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2023
K & P BUILDINGS LIMITED
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


K & P BUILDINGS LIMITED
Company Information
For the year ended 31 December 2023

Company registration number 04622950 (England and Wales)
Directors I C KENNEDY
I C PAGET
Company secretary I C Paget
Registered office address Unit 7 Towngate Industrial
Estate Ty Coch Way
Cwmbran
Gwent
NP44 7HE
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road
Newport
NP20 4PB
K & P BUILDINGS LIMITED
Statement of Financial Position
For the year ended 31 December 2023

2023 2022
Notes £ £
Current assets
Debtors - 181,996
- 181,996
Current liabilities
Creditors: Amounts falling due within one year - (23,324)
- (23,324)
Net current assets/(liabilities) - 158,672
Total assets less current liabilities - 158,672
Net assets/(liabilities) - 158,672
Capital and reserves
Called up share capital 100 100
Retained earnings (100) 158,572
Shareholder's funds - 158,672
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2023 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 September 2024
.............................
I C KENNEDY (Director)
Company registration number: 04622950
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-12-31 31 December 2023
2023 2022
£ £
Current Assets 0 181,996
Creditors: amounts falling due within one year 0 (23,324)
Net current assets (liabilities) 0 158,672
Total assets less current liabilities 0 158,672
Net Assets (liabilities) 0 158,672
Capital and Reserves 0 158,672
For the year ending 31/12/2023 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. For the year ending 31-12-2023 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 September 2024 2024-09-10 and signed on behalf of the board,
.............................
I C KENNEDY
Director
Company registration number: 04622950
K & P BUILDINGS LIMITED
Notes to the Financial Statements
For the year ended 31 December 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 7 Towngate Industrial, Estate Ty Coch Way, Cwmbran, Gwent, NP44 7HE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Employees
During the year, the average number of employees including director was 2 (2022 : 2).