KH Contract & Procurement Limited 09710608 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 09710608 2023-08-01 2024-07-31 09710608 2024-07-31 09710608 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09710608 bus:Micro-entities 2023-08-01 2024-07-31 09710608 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09710608 bus:FullAccounts 2023-08-01 2024-07-31 09710608 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09710608 bus:RegisteredOffice 2023-08-01 2024-07-31 09710608 bus:Director1 2023-08-01 2024-07-31 09710608 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09710608 countries:EnglandWales 2023-08-01 2024-07-31 09710608 2022-08-01 2023-07-31 09710608 2023-07-31 09710608 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09710608

KH Contract & Procurement Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

KH Contract & Procurement Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

KH Contract & Procurement Limited

(Registration number: 09710608)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

91,129

100,287

Prepayments and accrued income

169

164

Creditors: Amounts falling due within one year

(20,230)

(17,204)

Total assets less current liabilities

71,068

83,247

Accruals and deferred income

(1,236)

(2,562)

 

69,832

80,685

Capital and reserves

69,832

80,685

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:
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

KH Contract & Procurement Limited

(Registration number: 09710608)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mrs K Hillman
Director