Company Registration No. 10153278 (England and Wales)
KWP BUILD BY DESIGN LTD.
Unaudited accounts
for the year ended 30 April 2024
KWP BUILD BY DESIGN LTD.
Unaudited accounts
Contents
KWP BUILD BY DESIGN LTD.
Company Information
for the year ended 30 April 2024
Company Number
10153278 (England and Wales)
Registered Office
Chessington Business Centre, Cox
Cox Lane
Chessington
surrey
KT9 1SD
United Kingdom
Accountants
Omid Nabbey
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
KWP BUILD BY DESIGN LTD.
Statement of financial position
as at 30 April 2024
Tangible assets
7,631
79,631
Cash at bank and in hand
196,401
(59,367)
Creditors: amounts falling due within one year
(142,332)
(242,097)
Net current assets
228,538
19,000
Total assets less current liabilities
236,169
98,631
Creditors: amounts falling due after more than one year
(207,250)
3,346
Called up share capital
100
100
Profit and loss account
28,819
101,877
Shareholders' funds
28,919
101,977
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 9 December 2025 and were signed on its behalf by
Kevin Peare
Director
Company Registration No. 10153278
KWP BUILD BY DESIGN LTD.
Notes to the Accounts
for the year ended 30 April 2024
KWP BUILD BY DESIGN LTD. is a private company, limited by shares, registered in England and Wales, registration number 10153278. The registered office is Chessington Business Centre, Cox, Cox Lane, Chessington, surrey, KT9 1SD, United Kingdom. The company is in the process of being wound up.
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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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,418
87,600
89,018
Disposals
-
(72,000)
(72,000)
At 30 April 2024
1,418
15,600
17,018
At 1 May 2023
627
8,760
9,387
At 30 April 2024
627
8,760
9,387
At 30 April 2024
791
6,840
7,631
At 30 April 2023
791
78,840
79,631
KWP BUILD BY DESIGN LTD.
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
107,624
180,888
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,891
121,212
Taxes and social security
98,615
72,291
Other creditors
2,506
33,973
Loans from directors
-
2,301
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
(3,346)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Post balance sheet events
Company has ceased trading on 01/05/2024
11
Average number of employees
During the year the average number of employees was 5 (2023: 5).