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COMPANY REGISTRATION NUMBER: 02094261
Killan Structural Limited
Unaudited Financial Statements
29 February 2024
Killan Structural Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Killan Structural Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Killan Structural Limited
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 Killan Structural Limited for the year ended 29 February 2024, which comprise the income statement, 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Killan Structural Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Killan Structural Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Killan Structural Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Killan Structural Limited 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 Killan Structural Limited. You consider that Killan Structural Limited 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 Killan Structural Limited. 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.
EDWARDS VEEDER (UK) LIMITED Chartered accountants
4 Broadgate Broadway Business Park Chadderton Oldham OL9 9XA
27 November 2024
Killan Structural Limited
Income Statement
Year ended 29 February 2024
2024
2023
£
£
Turnover
398,743
331,944
Other income
760
188
---------
---------
399,503
332,132
Cost of raw materials and consumables
159,950
109,324
Staff costs
161,247
145,383
Depreciation and other amounts written off assets
81
1,945
Other charges
63,694
52,380
Tax
2,776
4,759
---------
---------
Profit
11,755
18,341
---------
---------
Killan Structural Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
216
297
----
----
Current assets
137,821
133,927
Prepayments and accrued income
413
413
---------
---------
138,234
134,340
Creditors: amounts falling due within one year
54,748
43,969
---------
---------
Net current assets
83,486
90,371
--------
--------
Total assets less current liabilities
83,702
90,668
Creditors: amounts falling due after more than one year
30,940
35,161
Accruals and deferred income
2,310
2,310
--------
--------
50,452
53,197
--------
--------
Capital and reserves
50,452
53,197
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
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.
Directors' 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 directors acknowledge their 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.
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:
J.R. Killan
R.L. Killan
Director
Director
Company registration number: 02094261
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Boarshurst Business Park, Boarshurst Lane, Greenfield, Oldham, OL3 7ER.