Company Registration No. 13353076 (England and Wales)
KCV Developments Limited
Unaudited accounts
for the period from 1 May 2022 to 30 June 2023
KCV Developments Limited
Unaudited accounts
Contents
KCV Developments Limited
Company Information
for the period from 1 May 2022 to 30 June 2023
Director
Ross Wyndham Badger
Secretary
Badger Film & TV Ltd
Company Number
13353076 (England and Wales)
Registered Office
7 Barrett Road
Fetcham
Leatherhead
Surrey
KT22 9HL
United Kingdom
Accountants
Ross Badger Limited
Ground Floor
45 Pall Mall
London
SW1Y 5JG
KCV Developments Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
-
1,212,474
Creditors: amounts falling due within one year
-
(1,213,313)
Net current liabilities
-
(839)
Net assets/(liabilities)
11
(839)
Called up share capital
1
1
Profit and loss account
10
(840)
Shareholders' funds
11
(839)
For the period ending 30 June 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 22 October 2023 and were signed on its behalf by
Ross Wyndham Badger
Director
Company Registration No. 13353076
KCV Developments Limited
Notes to the Accounts
for the period from 1 May 2022 to 30 June 2023
KCV Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13353076. The registered office is 7 Barrett Road , Fetcham, Leatherhead, Surrey, KT22 9HL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Investments
Other investments
Valuation at 30 June 2023
11
As at the balance sheet date the company owned 11,428 ordinary shares in Orb-Pay ltd issued at .001p per share. This represents 49% of the company.
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
1,213,313
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).