Company Registration No. 08339979 (England and Wales)
KDD CONSTRUCTION LTD.
Unaudited accounts
for the year ended 5 April 2022
KDD CONSTRUCTION LTD.
Unaudited accounts
Contents
KDD CONSTRUCTION LTD.
Company Information
for the year ended 5 April 2022
Directors
Bogomil Kehayov
Rumen Kehayov
Company Number
08339979 (England and Wales)
Registered Office
Unit C4, Suttons Business Park
New Road
Rainham
Essex
RM13 8DE
KDD CONSTRUCTION LTD.
Statement of financial position
as at
5 April 2022
Tangible assets
501,730
517,111
Cash at bank and in hand
1,317,153
235,656
Creditors: amounts falling due within one year
(55,372)
(93,201)
Net current assets
1,261,781
1,127,445
Total assets less current liabilities
1,763,511
1,644,556
Creditors: amounts falling due after more than one year
(812,164)
(928,457)
Net assets
951,347
716,099
Called up share capital
100
100
Profit and loss account
951,247
715,999
Shareholders' funds
951,347
716,099
For the year ending 5 April 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 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 19 October 2022 and were signed on its behalf by
Rumen Kehayov
Director
Company Registration No. 08339979
KDD CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 5 April 2022
KDD CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 08339979. The registered office is Unit C4, Suttons Business Park, New Road, Rainham , Essex, RM13 8DE.
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 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2021
431,660
5,990
110,390
548,040
At 5 April 2022
431,660
5,990
110,390
548,040
At 6 April 2021
-
11,870
19,059
30,929
Charge for the year
-
-
15,381
15,381
At 5 April 2022
-
11,870
34,440
46,310
At 5 April 2022
431,660
(5,880)
75,950
501,730
At 5 April 2021
431,660
(5,880)
91,331
517,111
Amounts falling due within one year
KDD CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 5 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
76,138
25,583
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
812,164
928,457
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).