Kevin Collyer Limited 04803309 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Hard Landscaping Digita Accounts Production Advanced 6.30.9574.0 true 04803309 2023-06-01 2024-05-31 04803309 2024-05-31 04803309 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04803309 bus:Micro-entities 2023-06-01 2024-05-31 04803309 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04803309 bus:FilletedAccounts 2023-06-01 2024-05-31 04803309 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04803309 bus:RegisteredOffice 2023-06-01 2024-05-31 04803309 bus:Director1 2023-06-01 2024-05-31 04803309 bus:Director2 2023-06-01 2024-05-31 04803309 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04803309 countries:EnglandWales 2023-06-01 2024-05-31 04803309 2022-06-01 2023-05-31 04803309 2023-05-31 04803309 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04803309

Kevin Collyer Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kevin Collyer Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Collyer Limited

Company Information

Directors

K J Collyer

J Collyer

Registered office

23 London Road
Beccles
Suffolk
NR34 9NH

 

Kevin Collyer Limited

(Registration number: 04803309)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

11,503

13,533

Current assets

43,415

79,201

Creditors: Amounts falling due within one year

(7,895)

(40,619)

Net current assets

35,520

38,582

 

47,023

52,115

Capital and reserves

47,023

52,115

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 London Road
Beccles
Suffolk
NR34 9NH

These financial statements were authorised for issue by the Board on 16 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Kevin Collyer Limited

(Registration number: 04803309)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 16 November 2024 and signed on its behalf by:
 

.........................................

K J Collyer

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.