7 06/08/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-06 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI700133 2023-08-06 2024-08-31 NI700133 2024-08-31 NI700133 2023-08-05 NI700133 bus:Director1 2023-08-06 2024-08-31 NI700133 core:WithinOneYear 2024-08-31 NI700133 bus:Micro-entities 2023-08-06 2024-08-31 NI700133 bus:AuditExempt-NoAccountantsReport 2023-08-06 2024-08-31 NI700133 bus:SmallCompaniesRegimeForAccounts 2023-08-06 2024-08-31 NI700133 bus:PrivateLimitedCompanyLtd 2023-08-06 2024-08-31 NI700133 bus:FullAccounts 2023-08-06 2024-08-31
Company registration number: NI700133
KEM Construction Ltd
Trading as KEM Construction Ltd
Unaudited filleted financial statements
31 August 2024
KEM Construction Ltd
Contents
Statement of financial position and notes to the financial statements
KEM Construction Ltd
Statement of financial position
31 August 2024
31/08/24
£
Fixed assets 20,357
_______
Current assets 239,523
Creditors: amounts falling due within one year ( 230,991)
_______
Net current assets 8,532
_______
Total assets less current liabilities 28,889
Accruals and deferred income ( 16,409)
_______
Net assets 12,480
_______
Capital and reserves 12,480
_______
KEM Construction Ltd
Period ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 11 June 2025 , and are signed on behalf of the board by:
Mr Kieron McGrath
Director
Company registration number: NI700133
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 22 Parknascull, Coalisland, Dungannon, Co Tyrone, BT71 4TY.