Registered Number
:
06457257
|
For the period ended 31 March 2022
England and Wales
Unaudited Financial Statements
Kenza Construction ltd
Statement of Financial Position
2020
2022
Property
,
plant and equipment
|
-
2,623
2
-
2,623
Trade and other receivables
|
24,385
1,800
3
371,123
Cash and cash equivalents
|
472,382
474,182
395,508
Trade and other payables
:
amounts falling due within one
|
year
|
(25,328)
(9,886)
4
370,180
464,296
Net current assets
Total assets less current liabilities
|
464,296
372,803
-
(665)
Provisions for liabilities
|
464,296
Net assets
372,138
100
100
464,196
372,038
464,296
372,138
Shareholders' funds
For the period ended 31 March 2022 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 period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 14 April 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 31 March 2022
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
Government grants
Government grants received are credited to the income and expenditure account as the related expenditure is incurred.
|
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.
|
Going concern
The business has been affected by COVID
19
and the directors have taken advantage of the government support
|
available
.
The directors have taken thedecision to cease trading on
31
March
2022
.
They are satisfied that the
|
company is able to meet its liabilities as they fall due for the foreseeable future and the financial statements have
|
been prepared on a going concern basis
.
|
2 of 3
For the period ended 31 March 2022
Kenza Construction ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
14,959
219
12,800
1,940
(219)
(12,800)
(1,940)
(14,959)
-
-
-
-
Provision for depreciation and impairment
|
12,336
219
10,522
1,595
Charge for period
656
-
570
86
(12,992)
(219)
(11,092)
(1,681)
-
-
-
-
-
-
-
-
345
2,278
-
2,623
3
.
Trade and other receivables
|
2020
2022
1,800
24,385
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2022
Taxation and social security
|
1,155
21,671
8,731
3,657
9,886
25,328
5
.
Average number of persons employed
|
During the period the average number of employees was 2 (2020 : 2).
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