Company Registration No. 14999532 (England and Wales)
KJE Construction & Groundworks Ltd
Unaudited accounts
for the year ended 31 July 2024
KJE Construction & Groundworks Ltd
Unaudited accounts
Contents
KJE Construction & Groundworks Ltd
Company Information
for the year ended 31 July 2024
Company Number
14999532 (England and Wales)
Registered Office
Brookfield Lodge
Baileys Hay
Mathern
Chepstow
Gwent
NP16 6JP
Wales
Accountants
Chepstow Small Business Accountants Ltd
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
KJE Construction & Groundworks Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,176
Creditors: amounts falling due within one year
(7,685)
Total assets less current liabilities
38,301
Creditors: amounts falling due after more than one year
(34,048)
Profit and loss account
4,252
For the year ending 31 July 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 8 November 2024 and were signed on its behalf by
Kristian Mason
Director
Company Registration No. 14999532
KJE Construction & Groundworks Ltd
Notes to the Accounts
for the year ended 31 July 2024
KJE Construction & Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14999532. The registered office is Brookfield Lodge, Baileys Hay, Mathern, Chepstow, Gwent, NP16 6JP, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.
KJE Construction & Groundworks Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,090
40,806
41,896
At 31 July 2024
1,090
40,806
41,896
Charge for the year
218
15,269
15,487
At 31 July 2024
218
15,269
15,487
At 31 July 2024
872
25,537
26,409
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
7,051
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
34,048
8
Average number of employees
During the year the average number of employees was 0.