Company Registration No. 15157671 (England and Wales)
Kingsfleet Construction Ltd
Unaudited accounts
for the period from 23 September 2023 to 30 September 2024
Kingsfleet Construction Ltd
Unaudited accounts
Contents
Kingsfleet Construction Ltd
Company Information
for the period from 23 September 2023 to 30 September 2024
Directors
J M Harrold
A B Quinton
Company Number
15157671 (England and Wales)
Registered Office
NM Business Suites
Station Yard
Needham Market
Suffolk
IP6 8AS
United Kingdom
Kingsfleet Construction Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
292,368
Creditors: amounts falling due within one year
(297,244)
Net current liabilities
(4,876)
Total assets less current liabilities
2,730
Provisions for liabilities
Called up share capital
100
Profit and loss account
1,288
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
J M Harrold
Director
Company Registration No. 15157671
Kingsfleet Construction Ltd
Notes to the Accounts
for the period from 23 September 2023 to 30 September 2024
Kingsfleet Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15157671. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 23 September 2023
-
-
-
Additions
4,167
4,800
8,967
At 30 September 2024
4,167
4,800
8,967
Charge for the period
667
694
1,361
At 30 September 2024
667
694
1,361
At 30 September 2024
3,500
4,106
7,606
Kingsfleet Construction Ltd
Notes to the Accounts
for the period from 23 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,393
Loans from directors
47,468
6
Average number of employees
During the period the average number of employees was 0.