1 March 2022 false No description of principal activity Taxfiler 2023.9 12523912business:PrivateLimitedCompanyLtd2022-03-012023-02-28 125239122022-02-28 125239122022-03-012023-02-28 12523912business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12523912business:FilletedAccounts2022-03-012023-02-28 125239122023-02-28 12523912business:Director12022-03-012023-02-28 12523912business:RegisteredOffice2022-03-012023-02-28 125239122022-02-28 12523912core:WithinOneYear2023-02-28 12523912core:WithinOneYear2022-02-28 12523912core:AfterOneYear2023-02-28 12523912core:AfterOneYear2022-02-28 12523912core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12523912core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12523912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12523912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12523912core:PreviouslyStatedAmount2023-02-28 12523912core:PreviouslyStatedAmount2022-02-28 12523912business:SmallEntities2022-03-012023-02-28 12523912countries:EnglandWales2022-03-012023-02-28 125239122021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12523912 (England and Wales)
KD TAMIN LTD Unaudited accounts for the year ended 28 February 2023
KD TAMIN LTD Unaudited accounts Contents
Page
- 2 -
KD TAMIN LTD Company Information for the year ended 28 February 2023
Director
Khaga Davod Tamin
Company Number
12523912 (England and Wales)
Registered Office
77 BINSTED WAY SHEFFIELD SOUTH YORKSHIRE S5 8NW ENGLAND
- 3 -
KD TAMIN LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,194 
9,721 
Creditors: amounts falling due within one year
(5,377)
(5,782)
Net current (liabilities)/assets
(1,183)
3,939 
Total assets less current liabilities
(1,183)
3,939 
Creditors: amounts falling due after more than one year
(1,263)
(1,453)
Net (liabilities)/assets
(2,446)
2,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,546)
2,386 
Shareholders' funds
(2,446)
2,486 
For the year ending 28 February 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 director acknowledges his 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 21 September 2023 and were signed on its behalf by
Khaga Davod Tamin Director Company Registration No. 12523912
- 4 -
KD TAMIN LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KD TAMIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12523912. The registered office is 77 BINSTED WAY, SHEFFIELD, SOUTH YORKSHIRE, S5 8NW, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,377 
5,782 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
550 
740 
Loans from directors
713 
713 
1,263 
1,453 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -