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REGISTERED NUMBER: 07932641 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Kastrati Contractors Ltd

Kastrati Contractors Ltd (Registered number: 07932641)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Kastrati Contractors Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: F Kastrati





REGISTERED OFFICE: 112 Hunters Square
Dagenham
Essex
RM10 8BG





REGISTERED NUMBER: 07932641 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Kastrati Contractors Ltd

Report of the Accountants to the Director of
Kastrati Contractors Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


22 October 2024

Kastrati Contractors Ltd (Registered number: 07932641)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,437 16,824

CURRENT ASSETS
Debtors 5 6,576 13,805
Cash at bank and in hand 25,012 10,187
31,588 23,992
CREDITORS
Amounts falling due within one year 6 27,765 47,770
NET CURRENT ASSETS/(LIABILITIES) 3,823 (23,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,260

(6,954

)

CREDITORS
Amounts falling due after more than
one year

7

10,866

16,685
NET ASSETS/(LIABILITIES) 3,394 (23,639 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,294 (23,739 )
SHAREHOLDERS' FUNDS 3,394 (23,639 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kastrati Contractors Ltd (Registered number: 07932641)

Balance Sheet - continued
29 February 2024


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 director and authorised for issue on 22 October 2024 and were signed by:





F Kastrati - Director


Kastrati Contractors Ltd (Registered number: 07932641)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Kastrati Contractors Ltd 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Kastrati Contractors Ltd (Registered number: 07932641)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 43,003
DEPRECIATION
At 1 March 2023 26,179
Charge for year 6,387
At 29 February 2024 32,566
NET BOOK VALUE
At 29 February 2024 10,437
At 28 February 2023 16,824

5. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Trade debtors 4,150 2,000
Other debtors 1,451 554
5,601 2,554

Amounts falling due after more than one year:
Other debtors 975 11,251

Aggregate amounts 6,576 13,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts - 12,204
Trade creditors - 571
Taxation and social security 6,200 24,380
Other creditors 21,565 10,615
27,765 47,770

Kastrati Contractors Ltd (Registered number: 07932641)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 10,866 16,685

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
F Kastrati
Balance outstanding at start of year - 27,617
Amounts repaid - (27,617 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -