KDG HEALTHCARE LTD

Company Registration Number:
13983844 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 17 March 2022

End date: 31 March 2023

KDG HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KDG HEALTHCARE LTD

Company Information

for the Period Ended 31 March 2023




Director: KEVIN DE GUZMAN
Registered office: Block A, Flat 75
Opecks Close
Wexham
Slough
Berkshire
GBR
SL2 4GE
Company Registration Number: 13983844 (England and Wales)

KDG HEALTHCARE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 522
Cash at bank and in hand: 3,300
Total current assets: 3,822
Net current assets (liabilities): 3,822
Total assets less current liabilities: 3,822
Provision for liabilities: ( 3,002 )
Accruals and deferred income: ( 749 )
Total net assets (liabilities): 71

The notes form part of these financial statements

KDG HEALTHCARE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 70
Shareholders funds: 71

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: KEVIN DE GUZMAN
Status: Director

The notes form part of these financial statements

KDG HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.




KDG HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

KDG HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KDG HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£
Dividends paid 12,000

KDG HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£
Other debtors 522
Total 522