Company Registration No. 12086125 (England and Wales)
KPS BUILDERS LTD
Unaudited accounts
for the year ended 31 July 2024
KPS BUILDERS LTD
Unaudited accounts
Contents
KPS BUILDERS LTD
Company Information
for the year ended 31 July 2024
Company Number
12086125 (England and Wales)
Registered Office
303 TAMWORTH LANE MITCHAM
SURREY
LONDON
CR4 1DL
UNITED KINGDOM
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
KPS BUILDERS LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
989
2,554
Creditors: amounts falling due within one year
(4,523)
(2,505)
Net current assets
47,978
53,681
Total assets less current liabilities
54,743
54,177
Creditors: amounts falling due after more than one year
(16,844)
(30,856)
Called up share capital
100
100
Profit and loss account
37,799
23,221
Shareholders' funds
37,899
23,321
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 March 2024 and were signed on its behalf by
Kuldip SINGH
Director
Company Registration No. 12086125
KPS BUILDERS LTD
Notes to the Accounts
for the year ended 31 July 2024
KPS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12086125. The registered office is 303 TAMWORTH LANE MITCHAM, SURREY, LONDON, CR4 1DL, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
900
900
At 31 July 2024
7,850
900
8,750
At 1 August 2023
-
404
404
Charge for the year
1,491
90
1,581
At 31 July 2024
1,491
494
1,985
At 31 July 2024
6,359
406
6,765
Amounts falling due within one year
Other debtors
47,968
49,382
KPS BUILDERS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,523
2,505
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).