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Company registration number: NI622970
KBC Construction Limited
Unaudited filleted financial statements
31 March 2024
KBC Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KBC Construction Limited
Directors and other information
Directors Mr Kevin O'Boyle
Company number NI622970
Registered office 54 Mullan Road
Ballymoney
BT53 7ED
Business address 54 Mullan Road
Ballymoney
County Antrim
BT53 7ED
Accountants Paul Taylor & Company
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
Bankers Bank of Ireland
Market Street
Magherafelt
BT45 6EE
KBC Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KBC Construction Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KBC Construction Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of KBC Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KBC Construction Limited and state those matters that we have agreed to state to the board of directors of KBC Construction Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KBC Construction Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that KBC Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KBC Construction Limited. You consider that KBC Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of KBC Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul Taylor & Company
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
10 June 2025
KBC Construction Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 14,369 15,825
_______ _______
Current assets 65,454 61,056
Creditors: amounts falling due within one year ( 65,225) ( 72,737)
_______ _______
Net current assets/(liabilities) 229 ( 11,681)
_______ _______
Total assets less current liabilities 14,598 4,144
Accruals and deferred income ( 12,833) ( 2,886)
_______ _______
Net assets 1,765 1,258
_______ _______
Capital and reserves 1,765 1,258
_______ _______
Notes to the financial statements
KBC Construction Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year 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 year in question in accordance with section 476.
- The directors acknowledge their 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 10 June 2025 , and are signed on behalf of the board by:
Mr Kevin O'Boyle
Director
Company registration number: NI622970
The company is a private company limited by shares, registered in Northern Ireland.