KEARL GROUNDWORKS & CONSTRUCTION LTD

Company Registration Number:
10878192 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KEARL GROUNDWORKS & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KEARL GROUNDWORKS & CONSTRUCTION LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 374,498 396,523
Total fixed assets: 374,498 396,523
Current assets
Debtors:   3,904 49,956
Cash at bank and in hand: 41,515 8,481
Total current assets: 45,419 58,437
Creditors: amounts falling due within one year:   (178,303) (99,829)
Net current assets (liabilities): (132,884) (41,392)
Total assets less current liabilities: 241,614 355,131
Creditors: amounts falling due after more than one year:   (117,575) (126,806)
Total net assets (liabilities): 124,039 228,325
Capital and reserves
Called up share capital: 1 1
Other reserves: 228,324 145,229
Profit and loss account: (104,286) 83,095
Shareholders funds: 124,039 228,325

The notes form part of these financial statements

KEARL GROUNDWORKS & CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 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.

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 20 September 2024
and signed on behalf of the board by:

Name: Rachel Kearl
Status: Director

The notes form part of these financial statements

KEARL GROUNDWORKS & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEARL GROUNDWORKS & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

KEARL GROUNDWORKS & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 496,758
Additions 1,699
At 31 December 2023 498,457
Depreciation
At 01 January 2023 100,235
Charge for year 23,604
Other adjustments 120
At 31 December 2023 123,959
Net book value
At 31 December 2023 374,498
At 31 December 2022 396,523