KHL Construction (NKT) Limited 11414457 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is construction services. Digita Accounts Production Advanced 6.30.9574.0 true 11414457 2023-06-01 2024-05-31 11414457 2024-05-31 11414457 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11414457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11414457 bus:Micro-entities 2023-06-01 2024-05-31 11414457 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11414457 bus:FilletedAccounts 2023-06-01 2024-05-31 11414457 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11414457 bus:RegisteredOffice 2023-06-01 2024-05-31 11414457 bus:Director1 2023-06-01 2024-05-31 11414457 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11414457 countries:England 2023-06-01 2024-05-31 11414457 2022-06-01 2023-05-31 11414457 2023-05-31 11414457 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11414457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11414457

KHL Construction (NKT) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

KHL Construction (NKT) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KHL Construction (NKT) Limited

Company Information

Director

Mr K H Locke

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

KHL Construction (NKT) Limited

(Registration number: 11414457)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,938

16,404

Current assets

13,159

16,965

Creditors: Amounts falling due within one year

(18,952)

(19,323)

Net current liabilities

(5,793)

(2,358)

Total assets less current liabilities

5,145

14,046

Creditors: Amounts falling due after more than one year

(2,040)

(10,087)

Accruals and deferred income

(2,279)

(2,170)

 

826

1,789

Capital and reserves

826

1,789

1

General information

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

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 2 December 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 the director) during the year, was 2 (2023 - 3).

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.

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.

 

KHL Construction (NKT) Limited

(Registration number: 11414457)
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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr K H Locke
Director