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Registration number: 11603417

KR Whiteley Building Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

KR Whiteley Building Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KR Whiteley Building Contractors Ltd

Company Information

Director

K Whiteley

Registered office

30 Tennyson Road
Maldon
Essex
CM9 6BE

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

KR Whiteley Building Contractors Ltd

(Registration number: 11603417)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

6,537

Current assets

77,620

87,694

Creditors: Amounts falling due within one year

(55,547)

(31,084)

Net current assets

22,073

56,610

Total assets less current liabilities

22,073

63,147

Creditors: Amounts falling due after more than one year

-

(2,453)

 

22,073

60,694

Capital and reserves

22,073

60,694

1

General information

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

The address of its registered office is:
30 Tennyson Road
Maldon
Essex
CM9 6BE

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

KR Whiteley Building Contractors Ltd

(Registration number: 11603417)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 28 January 2025
 

.........................................
K Whiteley
Director