Company Registration No. 08339979 (England and Wales)
KDD CONSTRUCTION LTD.
Unaudited accounts
for the year ended 5 April 2021
KDD CONSTRUCTION LTD.
Unaudited accounts
Contents
KDD CONSTRUCTION LTD.
Company Information
for the year ended 5 April 2021
Directors
Bogomil Kehayov
Rumen Kehayov
Company Number
08339979 (England and Wales)
Registered Office
OFFICE 8
9-11 HIGH BEECH ROAD
LOUGHTON
ESSEX
IG10 4BN
ENGLAND
KDD CONSTRUCTION LTD.
Statement of financial position
as at
5 April 2021
Tangible assets
517,111
12,299
Cash at bank and in hand
235,656
77,696
Creditors: amounts falling due within one year
(93,201)
(170,796)
Net current assets
1,127,445
654,030
Total assets less current liabilities
1,644,556
666,329
Creditors: amounts falling due after more than one year
(928,457)
-
Net assets
716,099
666,329
Called up share capital
100
100
Profit and loss account
715,999
666,229
Shareholders' funds
716,099
666,329
For the year ending 5 April 2021 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 21 January 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 2021
KDD CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 08339979. The registered office is OFFICE 8, 9-11 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN, ENGLAND.
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 2020
-
5,990
35,947
41,937
Additions
431,660
-
85,450
517,110
Disposals
-
-
(11,007)
(11,007)
At 5 April 2021
431,660
5,990
110,390
548,040
At 6 April 2020
-
11,870
17,768
29,638
Charge for the year
-
-
1,291
1,291
At 5 April 2021
-
11,870
19,059
30,929
At 5 April 2021
431,660
(5,880)
91,331
517,111
At 5 April 2020
-
(5,880)
18,179
12,299
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
984,990
747,130
KDD CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 5 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
25,583
170,133
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
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 (2020: 0).