Company registration number 14659226 (England and Wales)
KOHTALO CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
KOHTALO CONSTRUCTION LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
£
£
Fixed assets
11,102
Current assets
24,560
Prepayments and accrued income
3,510
Creditors: amounts falling due within one year
(36,150)
Net current liabilities
(8,080)
Total assets less current liabilities
3,022
Accruals and deferred income
(2,700)
Net assets
322
Capital and reserves
322
Notes to the financial statements
1
Reporting period
The reporting period is longer than 12 months due to the company incorporating on 13 February 2023.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
Kohtalo Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, United Kingdom, BA20 1SH.
For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 period in question in accordance with section 476.
KOHTALO CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 November 2024 and are signed on its behalf by:
Mr E. H. Humphreys
Director
Company registration number 14659226 (England and Wales)