K C PROJECTS LTD

Company Registration Number:
13530198 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

K C PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

K C PROJECTS LTD

Company Information

for the Period Ended 31 July 2024




Director: Carl Pallant
Registered office: Unit 19, Hove Enterprise Centre
Basin Road North
Portslade
Brighton
England
BN41 1UY
Company Registration Number: 13530198 (England and Wales)

K C PROJECTS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Building and construction

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Carl Pallant

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Carl Pallant
Status: Director

K C PROJECTS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 657,161 284,294
Cost of Materials ( 385,489 ) ( 200,080 )
Staff Costs ( 74,908 ) ( 9,984 )
Depreciation and Writeoffs ( 20,215 ) ( 1,562 )
Other charges ( 64,411 ) ( 28,171 )
Tax on Profit ( 26,324 ) ( 8,454 )
Profit or (Loss) for Period 85,814 36,043

K C PROJECTS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 49,976 7,118
Current assets: 104,144 49,299
Prepayments and accrued income: 3,800 2,160
Creditors: amounts falling due within one year: ( 84,116 ) ( 41,164 )
Net current assets (liabilities): 23,828 10,295
Total assets less current liabilities: 73,804 17,413
Creditors: amounts falling due after more than one year: ( 10,114 ) ( 0 )
Total net assets (liabilities): 63,690 17,413
Capital and reserves: 63,690 17,413

K C PROJECTS LTD

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Carl Pallant
Status: Director

The notes form part of these financial statements

K C PROJECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

K C PROJECTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No