Kamran Construction Limited

Kamran Construction Limited

KAMRAN CONSTRUCTION LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.7.1 07383910business:PrivateLimitedCompanyLtd2020-10-012021-09-30 073839102020-09-30 073839102020-10-012021-09-30 07383910business:AuditExemptWithAccountantsReport2020-10-012021-09-30 07383910business:FullAccounts2020-10-012021-09-30 073839102021-09-30 07383910business:Director12020-10-012021-09-30 07383910business:RegisteredOffice2020-10-012021-09-30 073839102020-09-30 07383910core:WithinOneYear2021-09-30 07383910core:WithinOneYear2020-09-30 07383910core:AfterOneYear2021-09-30 07383910core:AfterOneYear2020-09-30 07383910core:ShareCapital2021-09-30 07383910core:ShareCapital2020-09-30 07383910core:RetainedEarningsAccumulatedLosses2021-09-30 07383910core:RetainedEarningsAccumulatedLosses2020-09-30 07383910business:SmallEntities2020-10-012021-09-30 07383910countries:EnglandWales2020-10-012021-09-30 07383910core:PlantMachinery2020-10-012021-09-30 07383910core:PlantMachinery2020-09-30 07383910core:ComputerEquipment2020-09-30 07383910core:ComputerEquipment2020-10-012021-09-30 07383910core:PlantMachinery2021-09-30 07383910core:ComputerEquipment2021-09-30 073839102019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07383910 (England and Wales)
Kamran Construction Limited Unaudited accounts for the year ended 30 September 2021
Kamran Construction Limited Unaudited accounts Contents
Page
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Kamran Construction Limited Company Information for the year ended 30 September 2021
Director
Aqsa Noor
Company Number
07383910 (England and Wales)
Registered Office
31 HALIMOTE ROAD ALDERSHOT HAMPSHIRE GU11 1NJ England
Accountants
Easy Accountants 252 High Street Aldershot Hampshire GU12 4LP
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Kamran Construction Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,613 
4,642 
Current assets
Debtors
5
78,500 
- 
Cash at bank and in hand
4,369 
3,170 
82,869 
3,170 
Creditors: amounts falling due within one year
6
(97,819)
(20,569)
Net current liabilities
(14,950)
(17,399)
Total assets less current liabilities
(11,337)
(12,757)
Creditors: amounts falling due after more than one year
7
(23,139)
(25,432)
Net liabilities
(34,476)
(38,189)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(34,478)
(38,191)
Shareholders' funds
(34,476)
(38,189)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 14 January 2022 and were signed on its behalf by
Aqsa Noor Director Company Registration No. 07383910
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Kamran Construction Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Kamran Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07383910. The registered office is 31 HALIMOTE ROAD, ALDERSHOT, HAMPSHIRE, GU11 1NJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
13,987 
- 
13,987 
Additions
- 
175 
175 
At 30 September 2021
13,987 
175 
14,162 
Depreciation
At 1 October 2020
9,345 
- 
9,345 
Charge for the year
1,161 
43 
1,204 
At 30 September 2021
10,506 
43 
10,549 
Net book value
At 30 September 2021
3,481 
132 
3,613 
At 30 September 2020
4,642 
- 
4,642 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
78,500 
- 
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Kamran Construction Limited Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
25,669 
17,665 
VAT
9,890 
- 
Trade creditors
- 
393 
Taxes and social security
16,020 
(4,161)
Loans from directors
38,446 
1,822 
Accruals
7,794 
4,850 
97,819 
20,569 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
23,139 
25,432 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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