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REGISTERED NUMBER: 09004670 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Kl Builders Limited

Kl Builders Limited (Registered number: 09004670)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Kl Builders Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Lulaj
K Lulaj
F Lulaj





REGISTERED OFFICE: Office 139 394 Muswell Hill Broadway
London
N10 1DJ





REGISTERED NUMBER: 09004670 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Kl Builders Limited (Registered number: 09004670)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,891 36,414

CURRENT ASSETS
Debtors 5 132,936 76,840
Cash at bank and in hand 42,920 52,728
175,856 129,568
CREDITORS
Amounts falling due within one year 6 122,499 118,114
NET CURRENT ASSETS 53,357 11,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,248

47,868

CREDITORS
Amounts falling due after more than
one year

7

33,172

44,368
NET ASSETS 53,076 3,500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 52,976 3,400
SHAREHOLDERS' FUNDS 53,076 3,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Kl Builders Limited (Registered number: 09004670)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





K Lulaj - Director


Kl Builders Limited (Registered number: 09004670)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kl 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 represents net invoiced sales of services, excluding value added tax.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 5 (2023 - 7 ) .

Kl Builders Limited (Registered number: 09004670)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 132,843
DEPRECIATION
At 1 May 2023 96,429
Charge for year 3,523
At 30 April 2024 99,952
NET BOOK VALUE
At 30 April 2024 32,891
At 30 April 2023 36,414

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Other debtors 123,936 67,840

Amounts falling due after more than one year:
Other debtors 9,000 9,000

Aggregate amounts 132,936 76,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,007 10,836
Taxation and social security 115,770 102,601
Other creditors 4,722 4,677
122,499 118,114

Kl Builders Limited (Registered number: 09004670)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 31,261 37,750
Hire purchase contracts 1,911 6,618
33,172 44,368

8. RESERVES
Retained
earnings
£   

At 1 May 2023 3,400
Profit for the year 154,606
Dividends (105,030 )
At 30 April 2024 52,976

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
K Lulaj
Balance outstanding at start of year 9,786 -
Amounts advanced 47,962 9,786
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,748 9,786

F Lulaj
Balance outstanding at start of year 21,734 15,353
Amounts advanced 5,888 21,734
Amounts repaid - (4,000 )
Amounts written off - (11,353 )
Amounts waived - -
Balance outstanding at end of year 27,622 21,734

Kl Builders Limited (Registered number: 09004670)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S Lulaj
Balance outstanding at start of year 18,787 19,318
Amounts advanced - 16,069
Amounts repaid (684 ) (8,200 )
Amounts written off - (8,400 )
Amounts waived - -
Balance outstanding at end of year 18,103 18,787

Kl Builders Limited

Report of the Accountants to the Directors of
Kl Builders Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


18 September 2024