COMPANY REGISTRATION NUMBER:
16219128
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David Kemp Installations Limited |
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Filleted Unaudited Financial Statements |
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David Kemp Installations Limited |
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Statement of Financial Position |
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31 March 2026
Current assets
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Cash at bank and in hand |
3,480 |
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Creditors: amounts falling due within one year |
4 |
3,338 |
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------- |
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Net current assets |
142 |
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---- |
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Total assets less current liabilities |
142 |
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---- |
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Net assets |
142 |
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---- |
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Capital and reserves
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Profit and loss account |
142 |
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---- |
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Shareholders funds |
142 |
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---- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
12 October 2026
, and are signed on behalf of the board by:
Company registration number:
16219128
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David Kemp Installations Limited |
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Notes to the Financial Statements |
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Period from 30 January 2025 to 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Coalmans Way, Burnham, Slough, SL1 7NX, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.
Taxation
Current tax is recognised on taxable profit for the current and past periods.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4.
Creditors:
amounts falling due within one year
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31 Mar 26 |
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£ |
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Corporation tax |
1,676 |
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Other creditors |
1,662 |
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------- |
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3,338 |
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------- |
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