KERR GROUNDWORKS (AYRSHIRE) LTD

Company Registration Number:
SC685294 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KERR GROUNDWORKS (AYRSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

KERR GROUNDWORKS (AYRSHIRE) LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 38,165 46,542
Total fixed assets: 38,165 46,542
Current assets
Debtors:   4,123
Cash at bank and in hand: 544 47,842
Total current assets: 4,667 47,842
Creditors: amounts falling due within one year:   (35,556) (56,107)
Net current assets (liabilities): (30,889) (8,265)
Total assets less current liabilities: 7,276 38,277
Total net assets (liabilities): 7,276 38,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,176 38,177
Shareholders funds: 7,276 38,277

The notes form part of these financial statements

KERR GROUNDWORKS (AYRSHIRE) LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2024
and signed on behalf of the board by:

Name: S KERR
Status: Director

The notes form part of these financial statements

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 61,750
At 31 January 2024 61,750
Depreciation
At 01 February 2023 15,208
Charge for year 8,377
At 31 January 2024 23,585
Net book value
At 31 January 2024 38,165
At 31 January 2023 46,542