3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI643986 2023-03-01 2024-02-29 NI643986 2024-02-29 NI643986 2023-02-28 NI643986 2022-03-01 2023-02-28 NI643986 2023-02-28 NI643986 2022-02-28 NI643986 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 NI643986 bus:Director1 2023-03-01 2024-02-29 NI643986 core:WithinOneYear 2024-02-29 NI643986 core:WithinOneYear 2023-02-28 NI643986 core:AfterOneYear 2024-02-29 NI643986 core:AfterOneYear 2023-02-28 NI643986 bus:Micro-entities 2023-03-01 2024-02-29 NI643986 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643986 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643986 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI643986 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI643986
KMC Contracts Ltd
Filleted Unaudited Financial Statements
29 February 2024
KMC Contracts Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
KMC Contracts Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of KMC Contracts Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KMC Contracts Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of KMC Contracts Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of KMC Contracts Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMC Contracts Ltd and its director for our work or for this report.
It is your duty to ensure that KMC Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KMC Contracts Ltd. You consider that KMC Contracts Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of KMC Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
27 November 2024
KMC Contracts Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
9,202
11,043
-------
--------
Current assets
54,423
73,140
Creditors: amounts falling due within one year
5,636
11,097
--------
--------
Net current assets
48,787
62,043
--------
--------
Total assets less current liabilities
57,989
73,086
Creditors: amounts falling due after more than one year
886
3,542
Provisions for liabilities
1,749
2,098
Accruals and deferred income
825
2,575
--------
--------
54,529
64,871
--------
--------
Capital and reserves
54,529
64,871
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr K McCullagh
Director
Company registration number: NI643986
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 673 Feeny Road, Feeny, Co Derry, BT47 4SU.