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REGISTERED NUMBER: 13032682 (England and Wales)















Unaudited Financial Statements

for the Period 19th November 2020 to 30th November 2021

for

Kylton Design Limited

Kylton Design Limited (Registered number: 13032682)






Contents of the Financial Statements
for the Period 19th November 2020 to 30th November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Kylton Design Limited

Company Information
for the Period 19th November 2020 to 30th November 2021







DIRECTOR: K Bayaliyev





REGISTERED OFFICE: 29a Crown Street
Brentwood
CM14 4BA





REGISTERED NUMBER: 13032682 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA

Kylton Design Limited (Registered number: 13032682)

Balance Sheet
30th November 2021

Notes £ £
FIXED ASSETS
Tangible assets 4 980

CURRENT ASSETS
Debtors 5 39,306
Cash at bank 2,835
42,141
CREDITORS
Amounts falling due within one year 6 15,430
NET CURRENT ASSETS 26,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,691

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 27,591
27,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th August 2022 and were signed by:





K Bayaliyev - Director


Kylton Design Limited (Registered number: 13032682)

Notes to the Financial Statements
for the Period 19th November 2020 to 30th November 2021

1. STATUTORY INFORMATION

Kylton Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the fees receivable in respect of the sales value of services provided and performed during the period.

The services that have been performed which were not invoiced at the period-end and where fees will be receivable are classified as 'amounts recoverable on contracts' and separately disclosed within debtors.

The services that have been invoiced but have not been performed at the period-end are classified as 'payments on account' and separately disclosed within creditors: amounts falling due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Kylton Design Limited (Registered number: 13032682)

Notes to the Financial Statements - continued
for the Period 19th November 2020 to 30th November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 999
At 30th November 2021 999
DEPRECIATION
Charge for period 19
At 30th November 2021 19
NET BOOK VALUE
At 30th November 2021 980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Director's loan account 39,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Payments on account 6,938
Tax 6,313
Other creditors 109
Accrued expenses 2,070
15,430

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th November 2021:

£
K Bayaliyev
Balance outstanding at start of period -
Amounts advanced 39,306
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 39,306

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kylton Design Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kylton Design Limited for the period ended 30th November 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kylton Design Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kylton Design Limited and state those matters that we have agreed to state to the director of Kylton Design Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kylton Design Limited and its director for our work or for this report.

It is your duty to ensure that Kylton Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kylton Design Limited. You consider that Kylton Design Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Kylton Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


16th August 2022