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Company registration number: 02478235
K. V. Construction Limited
Unaudited filleted financial statements
31 March 2024
K. V. Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K. V. Construction Limited
Directors and other information
Director M K Vaghji
Secretary M K Vaghji
Company number 02478235
Registered office 4th Floor, Kings Suite
15 College Road
Harrow
Middlesex
HA1 1BA
Accountants Nagle James Associates Limited
4th Floor, Kings Suite
15 College Road
Harrow
Middlesex
HA1 1BA
Bankers Barclays Bank plc
Kingsbury Branch
505/507 Kingsbury Road
London NW9
K. V. Construction Limited
Statement of financial position
31 March 2024
31/03/24 30/06/23
£ £
Current assets 36,670 67,097
Creditors: amounts falling due within one year ( 24,594) ( 30,624)
_______ _______
Net current assets 12,076 36,473
_______ _______
Total assets less current liabilities 12,076 36,473
Accruals and deferred income - ( 20,140)
_______ _______
Net assets 12,076 16,333
_______ _______
Capital and reserves 12,076 16,333
_______ _______
Notes to the financial statements
K. V. Construction Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M K Vaghji ( 30,624) 7,471 ( 23,153)
_______ _______ _______
Year ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M K Vaghji ( 53,654) 23,030 ( 30,624)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 29 November 2024 , and are signed on behalf of the board by:
M K Vaghji
Director
Company registration number: 02478235
The company is a private company limited by shares, registered in United Kingdom.