Kwalita Developments Limited 11940015 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 11940015 2022-05-01 2023-04-30 11940015 2023-04-30 11940015 bus:Revised 2023-04-30 11940015 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11940015 bus:Micro-entities 2022-05-01 2023-04-30 11940015 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11940015 bus:FullAccounts 2022-05-01 2023-04-30 11940015 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11940015 bus:RegisteredOffice 2022-05-01 2023-04-30 11940015 bus:Director1 2022-05-01 2023-04-30 11940015 bus:Director2 2022-05-01 2023-04-30 11940015 bus:Director3 2022-05-01 2023-04-30 11940015 bus:Director4 2022-05-01 2023-04-30 11940015 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11940015 countries:EnglandWales 2022-05-01 2023-04-30 11940015 2021-05-01 2022-04-30 11940015 2022-04-30 11940015 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11940015

Kwalita Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Kwalita Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kwalita Developments Limited

Company Information

Directors

Mr Christopher Keith Gubbin

Mr Andrew John Bloomfield

Joanne Marie Bloomfield

Mrs Anita Elsie Doreen Gubbin

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Kwalita Developments Limited

(Registration number: 11940015)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,000

1,000

Current assets

407,863

407,863

Prepayments and accrued income

93

93

Creditors: Amounts falling due within one year

(467,219)

(437,573)

Net current liabilities

(59,263)

(29,617)

 

(58,263)

(28,617)

Capital and reserves

(58,263)

(28,617)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

 

Kwalita Developments Limited

(Registration number: 11940015)
Balance Sheet as at 30 April 2023

.........................................
Mr Andrew John Bloomfield
Director