Company registration number:
14815811
Kamawi Constructions Limited
Unaudited filleted financial statements
30 April 2024
Kamawi Constructions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kamawi Constructions Limited
Directors and other information
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Director |
Mr Muhammad Bilal Syed |
(Appointed 19 April 2023) |
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Company number |
14815811 |
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Registered office |
6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Kamawi Constructions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Kamawi Constructions Limited
Period ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
13 September 2024
Kamawi Constructions Limited
Statement of financial position
30 April 2024
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30/04/24 |
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£ |
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Called up share capital not paid |
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100 |
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_______ |
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Creditors: amounts falling due within one year |
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(
180) |
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_______ |
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Net current liabilities |
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(
180) |
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_______ |
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Total assets less current liabilities |
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(
80) |
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Accruals and deferred income |
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(
312) |
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_______ |
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Net liabilities |
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392) |
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_______ |
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Capital and reserves |
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(
392) |
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_______ |
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Notes to the financial statements
Kamawi Constructions Limited
Period ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Muhammad Bilal Syed |
- |
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180) |
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180) |
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The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 September 2024
, and are signed on behalf of the board by:
Mr Muhammad Bilal Syed
Director
Company registration number:
14815811
The company is a private company limited by shares, registered in England and Wales.