Registered Number
:
06457257
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
Kenza Construction ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
4,773
6,218
2
4,773
6,218
Trade and other receivables
|
101,963
50,182
3
415,866
Cash and cash equivalents
|
320,003
370,185
517,829
Trade and other payables
:
amounts falling due within one
|
year
|
(229,399)
(59,236)
4
288,430
310,949
Net current assets
Total assets less current liabilities
|
315,722
294,648
(907)
-
Provisions for liabilities
|
314,815
Net assets
294,648
100
100
314,715
294,548
314,815
294,648
Shareholders' funds
For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Michael James Tomney Director
|
These financial statements were approved and authorised for issue by the Board on 29 May 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2018
Kenza Construction ltd
Notes to the Financial Statements
Statutory Information
Kenza Construction ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06457257
.
|
42 Acre Lane
Carshalton
Surrey
SM5 3AB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
',
including the disclosure and
|
presentation requirements of Section
1
A
,
and the Companies Act
2006
.
These financial statements have been
|
prepared under the historical cost convention
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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For the year ended 31 December 2018
Kenza Construction ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
14,740
-
12,800
1,940
219
219
-
-
1,940
12,800
219
14,959
Provision for depreciation and impairment
|
8,522
-
7,400
1,122
Charge for year
1,664
110
1,350
204
10,186
110
8,750
1,326
614
4,050
109
4,773
818
5,400
-
6,218
3
.
Trade and other receivables
|
2017
2018
2,895
10,900
47,287
91,063
101,963
50,182
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
58,266
107,241
970
122,158
59,236
229,399
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2017 : 1).
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