0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10224979 2022-04-01 2023-03-31 10224979 2023-03-31 10224979 2022-03-31 10224979 bus:Director1 2022-04-01 2023-03-31 10224979 core:WithinOneYear 2023-03-31 10224979 core:AfterOneYear 2023-03-31 10224979 bus:Director1 2023-03-31 10224979 bus:Micro-entities 2022-04-01 2023-03-31 10224979 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10224979 bus:FullAccounts 2022-04-01 2023-03-31 10224979 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10224979 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10224979
KDL Consulting (NW) Ltd
Unaudited filleted financial statements
31 March 2023
KDL Consulting (NW) Ltd
Contents
Statement of financial position and notes to the financial statements
KDL Consulting (NW) Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 40,983 2
Creditors: amounts falling due within one year ( 18,203) -
_______ _______
Net current assets 22,780 2
_______ _______
Total assets less current liabilities 22,780 2
Creditors: amounts falling due after more than one year ( 4,180) -
Accruals and deferred income ( 780) -
_______ _______
Net assets 17,820 2
_______ _______
Capital and reserves 17,820 2
_______ _______
Notes to the financial statements
KDL Consulting (NW) Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kristian Longshaw - 23,507 23,507
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kristian Longshaw - - -
_______ _______ _______
Directors advances were repaid post year end by way of dividend.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr Kristian Longshaw
Director
Company registration number: 10224979
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.