2023-07-01 14185118 2024-06-30 14185118 2023-07-01 2024-06-30 14185118 2023-06-30 14185118 2022-06-21 2023-06-30 14185118 uk-core:WithinOneYear 2023-06-30 14185118 uk-core:WithinOneYear 2024-06-30 14185118 uk-core:ShareCapital 2024-06-30 14185118 uk-core:ShareCapital 2023-06-30 14185118 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14185118 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14185118 uk-bus:Director1 2023-07-01 2024-06-30 14185118 uk-core:ComputerEquipment 2023-07-01 2024-06-30 14185118 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 14185118 uk-core:ComputerEquipment 2023-06-30 14185118 uk-core:CommercialMotorVehicles 2023-06-30 14185118 uk-core:CommercialMotorVehicles 2024-06-30 14185118 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 14185118 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14185118 uk-bus:FRS102 2023-07-01 2024-06-30 14185118 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 14185118 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
KLE Construction Limited
Registered Number:14185118
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
KLE Construction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14185118
As at 30 June 2024
KLE Construction Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,112
16,500
2
11,112
16,500
Current assets
Inventories
-
17,500
3
Trade and other receivables
17,546
6,454
4
33,383
Cash and cash equivalents
77,258
101,212
50,929
Trade and other payables: amounts falling due within one
year
(21,326)
(38,631)
5
29,603
62,581
Net current assets
Total assets less current liabilities
73,693
46,103
73,693
Net assets
46,103
Capital and reserves
Called up share capital
100
100
Retained earnings
73,593
46,003
73,693
46,103
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Alan Jackman Director
These financial statements were approved and authorised for issue by the Board on 19 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
KLE Construction Limited
Notes to the Financial Statements
Statutory Information
KLE Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14185118.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 July 2023
22,000
-
22,000
150
150
-
Additions
At 30 June 2024
22,000
150
22,150
Provision for depreciation and impairment
At 01 July 2023
5,500
-
5,500
Charge for year
5,538
38
5,500
At 30 June 2024
11,038
38
11,000
At 30 June 2024
Net book value
11,000
112
11,112
At 30 June 2023
16,500
-
16,500
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5
For the year ended 30 June 2024
KLE Construction Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
17,500
-
4. Trade and other receivables
2023
2024
£
£
Other debtors
6,454
17,546
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
13,358
3,660
Taxation and social security
18,818
7,447
Other creditors
6,455
10,219
38,631
21,326
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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