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REGISTERED NUMBER: 08006580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

KEH Construction Services Limited

KEH Construction Services Limited (Registered number: 08006580)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KEH Construction Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: KE Hyde
Mrs PE Hyde





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 08006580 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

KEH Construction Services Limited (Registered number: 08006580)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 7

CURRENT ASSETS
Debtors 5 1,079 9,813
Cash at bank 6,012 3,970
7,091 13,783
CREDITORS
Amounts falling due within one year 6 11,580 13,669
NET CURRENT (LIABILITIES)/ASSETS (4,489 ) 114
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,484

)

121

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (4,584 ) 21
SHAREHOLDERS' FUNDS (4,484 ) 121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





KE Hyde - Director


KEH Construction Services Limited (Registered number: 08006580)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

KEH Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KEH Construction Services Limited (Registered number: 08006580)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 200
DEPRECIATION
At 1 April 2023 193
Charge for year 2
At 31 March 2024 195
NET BOOK VALUE
At 31 March 2024 5
At 31 March 2023 7

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts - 9,813
Tax 1,079 -
1,079 9,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 8,700
Social security and other taxes 2,376 3,349
Directors' current accounts 7,584 -
Accrued expenses 1,620 1,620
11,580 13,669

7. RESERVES
Retained
earnings
£   

At 1 April 2023 21
Deficit for the year (4,605 )
At 31 March 2024 (4,584 )

KEH Construction Services Limited (Registered number: 08006580)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
KE Hyde
Balance outstanding at start of year 9,813 (2,470 )
Amounts advanced (19,113 ) (6,831 )
Amounts repaid 1,716 19,114
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,584 ) 9,813

Along with many company's of similar size and nature KE Hyde the sole director and along with close family members owner of 100% of issued share capital operates a directors loan account to facilitate some of the company's financial transactions. The movements are summarised above.

9. GOING CONCERN

Although the company is technically insolvent it will continue to be supported by the major shareholder and will have no problems meeting its liabilities as they fall due, in the opinion of the directors the company is a going concern and the accounts have been prepared upon this basis.