Company Registration No. 08489813 (England and Wales)
KDC (COMMERCIAL) LTD
Unaudited accounts
for the year ended 31 March 2023
KDC (COMMERCIAL) LTD
Unaudited accounts
Contents
KDC (COMMERCIAL) LTD
Company Information
for the year ended 31 March 2023
Directors
Amanda Jane Felstead
Nicola Pheasant
Irina Vladimirovna Rodkina
Company Number
08489813 (England and Wales)
Registered Office
263A TARBOCK ROAD
HUYTON
LIVERPOOL
L36 0SD
Accountants
Adding Value Consultancy Ltd
Studio 6, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
KDC (COMMERCIAL) LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
93,436
145,733
Creditors: amounts falling due within one year
(103,935)
(138,668)
Net current assets
10,669
11,249
Called up share capital
1
1
Profit and loss account
11,276
11,873
Shareholders' funds
11,277
11,874
For the year ending 31 March 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2023 and were signed on its behalf by
Nicola Pheasant
Director
Company Registration No. 08489813
KDC (COMMERCIAL) LTD
Notes to the Accounts
for the year ended 31 March 2023
KDC (COMMERCIAL) LTD is a private company, limited by shares, registered in England and Wales, registration number 08489813. The registered office is 263A TARBOCK ROAD, HUYTON, LIVERPOOL, L36 0SD.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Total
5
Average number of employees
During the year the average number of employees was 8 (2022: 6).