Arthur KCM Ltd 14672717 false 2023-02-18 2024-02-29 2024-02-29 The principal activity of the company is Scaffolding and construction Digita Accounts Production Advanced 6.30.9574.0 true 14672717 2023-02-18 2024-02-29 14672717 2024-02-29 14672717 bus:Director1 2024-02-29 14672717 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14672717 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 14672717 bus:Micro-entities 2023-02-18 2024-02-29 14672717 bus:AuditExemptWithAccountantsReport 2023-02-18 2024-02-29 14672717 bus:FilletedAccounts 2023-02-18 2024-02-29 14672717 bus:SmallCompaniesRegimeForAccounts 2023-02-18 2024-02-29 14672717 bus:RegisteredOffice 2023-02-18 2024-02-29 14672717 bus:Director1 2023-02-18 2024-02-29 14672717 bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14672717 countries:England 2023-02-18 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14672717

Arthur KCM Ltd

Unaudited Filleted Financial Statements

for the Period from 18 February 2023 to 29 February 2024

 

Arthur KCM Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Arthur KCM Ltd

Company Information

Director

C L Moore

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Arthur KCM Ltd

Director's Report for the Period from 18 February 2023 to 29 February 2024

The director presents his report and the financial statements for the period from 18 February 2023 to 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 18 February 2023.

Director of the company

The director who held office during the period was as follows:

C L Moore (appointed 18 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 September 2024
 

.........................................
C L Moore
Director

 

Arthur KCM Ltd

(Registration number: 14672717)
Balance Sheet as at 29 February 2024

2024
£

Current assets

6,239

Creditors: Amounts falling due within one year

(5,565)

Total assets less current liabilities

674

Creditors: Amounts falling due after more than one year

(85)

Accruals and deferred income

(365)

 

224

Capital and reserves

224

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Arthur KCM Ltd

(Registration number: 14672717)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
C L Moore
Director