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Company Registration No. 12417859 (England and Wales)
KAPITAL BUILDERS LTD Unaudited accounts for the year ended 31 January 2024
KAPITAL BUILDERS LTD Unaudited accounts Contents
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KAPITAL BUILDERS LTD Company Information for the year ended 31 January 2024
Director
IOAN-CATALIN TRIFAN
Company Number
12417859 (England and Wales)
Registered Office
3 WILLIAM COURT 190 HERTFORD ROAD LONDON N9 7HH UNITED KINGDOM
Accountants
FISCAL BRIDGE SERVICES LIMITED OFFICE 516,JHUMAT HOUSE 160 LONDON ROAD BARKING IG11 8BB
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KAPITAL BUILDERS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,636 
28,598 
Cash at bank and in hand
170 
100 
47,806 
28,698 
Creditors: amounts falling due within one year
(13,550)
(5,805)
Net current assets
34,256 
22,893 
Net assets
34,256 
22,893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,156 
22,793 
Shareholders' funds
34,256 
22,893 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
IOAN-CATALIN TRIFAN Director Company Registration No. 12417859
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KAPITAL BUILDERS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KAPITAL BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12417859. The registered office is 3 WILLIAM COURT, 190 HERTFORD ROAD, LONDON, N9 7HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
150 
- 
Other debtors
47,486 
28,598 
47,636 
28,598 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,358 
5,455 
Accruals
192 
350 
13,550 
5,805 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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KAPITAL BUILDERS LTD Notes to the Accounts for the year ended 31 January 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
LOAN
9,998 
35,948 
9,998 
35,948 
9,998 
35,948 
9,998 
35,948 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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