IRIS Accounts Production v24.3.0.553 10368461 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103684612023-03-31103684612024-03-31103684612023-04-012024-03-31103684612022-03-31103684612022-04-012023-03-31103684612023-03-3110368461ns15:EnglandWales2023-04-012024-03-3110368461ns14:PoundSterling2023-04-012024-03-3110368461ns10:Director12023-04-012024-03-3110368461ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110368461ns10:SmallEntities2023-04-012024-03-3110368461ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110368461ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110368461ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110368461ns10:FullAccounts2023-04-012024-03-3110368461ns10:OrdinaryShareClass12023-04-012024-03-3110368461ns10:RegisteredOffice2023-04-012024-03-3110368461ns5:CurrentFinancialInstruments2024-03-3110368461ns5:CurrentFinancialInstruments2023-03-3110368461ns5:Non-currentFinancialInstruments2024-03-3110368461ns5:Non-currentFinancialInstruments2023-03-3110368461ns5:ShareCapital2024-03-3110368461ns5:ShareCapital2023-03-3110368461ns5:RetainedEarningsAccumulatedLosses2024-03-3110368461ns5:RetainedEarningsAccumulatedLosses2023-03-3110368461ns5:PlantMachinery2023-04-012024-03-3110368461ns5:MotorVehicles2023-04-012024-03-3110368461ns5:ComputerEquipment2023-04-012024-03-3110368461ns5:PlantMachinery2023-03-3110368461ns5:MotorVehicles2023-03-3110368461ns5:ComputerEquipment2023-03-3110368461ns5:PlantMachinery2024-03-3110368461ns5:MotorVehicles2024-03-3110368461ns5:ComputerEquipment2024-03-3110368461ns5:PlantMachinery2023-03-3110368461ns5:MotorVehicles2023-03-3110368461ns5:ComputerEquipment2023-03-3110368461ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110368461ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3110368461ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 10368461 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Ken Webster Builders Limited

Ken Webster Builders Limited (Registered number: 10368461)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ken Webster Builders Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Melemendjian





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10368461 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Ken Webster Builders Limited (Registered number: 10368461)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,654 25,482

CURRENT ASSETS
Stocks 1,640 4,025
Debtors 5 39,978 13,323
Cash at bank and in hand 1,018 17,528
42,636 34,876
CREDITORS
Amounts falling due within one year 6 45,314 39,195
NET CURRENT LIABILITIES (2,678 ) (4,319 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,976

21,163

CREDITORS
Amounts falling due after more than one year 7 (7,500 ) (13,500 )

PROVISIONS FOR LIABILITIES (7,664 ) (4,842 )
NET ASSETS 12,812 2,821

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 12,811 2,820
SHAREHOLDERS' FUNDS 12,812 2,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Ken Webster Builders Limited (Registered number: 10368461)

Balance Sheet - continued
31 March 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 14 November 2024 and were signed by:





S Melemendjian - Director


Ken Webster Builders Limited (Registered number: 10368461)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ken Webster Builders Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2023 - 6 ) .

Ken Webster Builders Limited (Registered number: 10368461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 19,506 32,190 399 52,095
Additions 1,448 7,746 3,621 12,815
At 31 March 2024 20,954 39,936 4,020 64,910
DEPRECIATION
At 1 April 2023 10,238 16,242 133 26,613
Charge for year 1,607 4,739 1,297 7,643
At 31 March 2024 11,845 20,981 1,430 34,256
NET BOOK VALUE
At 31 March 2024 9,109 18,955 2,590 30,654
At 31 March 2023 9,268 15,948 266 25,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 29,557 4,899
Other debtors 10,421 8,424
39,978 13,323

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts - 799
Trade creditors 17,778 14,300
Taxation and social security 20,461 17,506
Other creditors 1,075 590
45,314 39,195

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,500 13,500

Ken Webster Builders Limited (Registered number: 10368461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1