2 30/04/2023 2023-04-30 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 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09548961 2022-05-01 2023-04-30 09548961 2023-04-30 09548961 2021-05-01 2022-04-30 09548961 2022-04-30 09548961 bus:Director1 2022-05-01 2023-04-30 09548961 core:WithinOneYear 2023-04-30 09548961 core:WithinOneYear 2022-04-30 09548961 core:AfterOneYear 2023-04-30 09548961 core:AfterOneYear 2022-04-30 09548961 bus:Micro-entities 2022-05-01 2023-04-30 09548961 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09548961 bus:FullAccounts 2022-05-01 2023-04-30 09548961 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09548961 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 09548961
K D Technical Ltd
Unaudited filleted financial statements
30 April 2023
K D Technical Ltd
Contents
Statement of financial position and notes to the financial statements
K D Technical Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 249 334
_______ _______
Current assets 13,312 22,649
Creditors: amounts falling due within one year ( 4,744) ( 10,962)
_______ _______
Net current assets 8,568 11,687
_______ _______
Total assets less current liabilities 8,817 12,021
Creditors: amounts falling due after more than one year ( 7,467) ( 10,667)
Accruals and deferred income ( 1,217) ( 1,146)
_______ _______
Net assets 133 208
_______ _______
Capital and reserves 133 208
_______ _______
Notes to the financial statements
K D Technical Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The Loan is interest free and repayable on demand.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 October 2023 , and are signed on behalf of the board by:
Mr K Daws
Director
Company registration number: 09548961
The company is a private company limited by shares, registered in England & Wales.