Company registration number NI044988 (Northern Ireland)
KERMORE CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KERMORE CONSTRUCTION LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
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The director presents his annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of Construction.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Damien Moore

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Damien Moore
Director
23 October 2024
KERMORE CONSTRUCTION LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KERMORE CONSTRUCTION LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kermore Construction Ltd for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Kermore Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 28 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Kermore Construction Ltd and state those matters that we have agreed to state to the board of directors of Kermore Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kermore Construction Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Kermore Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kermore Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kermore Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
23 October 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
KERMORE CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
10,136
16,513
Current assets
92,449
87,861
Creditors: amounts falling due within one year
(177,331)
(159,582)
Net current liabilities
(84,882)
(71,721)
Total assets less current liabilities
(74,746)
(55,208)
Creditors: amounts falling due after more than one year
(10,542)
(15,421)
Net liabilities
(85,288)
(70,629)
Capital and reserves
(85,288)
(70,629)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3

Kermore Construction Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 143 Altmover Road, Dungiven, BT47 4QE.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KERMORE CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Damien Moore
Director
Company registration number NI044988 (Northern Ireland)
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