Company Registration No. 11149710 (England and Wales)
K R D CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2023
K R D CONSULTANCY LIMITED
Unaudited accounts
Contents
K R D CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2023
Director
Kyle Richard David Black
Company Number
11149710 (England and Wales)
Registered Office
Richlands
Maesteg Road
BRIDGEND
Bridgend
cf32 9bt
United Kingdom
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
K R D CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
8,066
4,252
Cash at bank and in hand
20,407
2,053
Creditors: amounts falling due within one year
(9,860)
(4,869)
Net current assets
39,892
11,965
Called up share capital
1
1
Profit and loss account
47,957
16,216
Shareholders' funds
47,958
16,217
For the year ending 31 January 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 26 October 2023 and were signed on its behalf by
Kyle Richard David Black
Director
Company Registration No. 11149710
K R D CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
K R D CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11149710. The registered office is Richlands, Maesteg Road, BRIDGEND, Bridgend, cf32 9bt, 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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
1,379
450
5,689
7,518
At 31 January 2023
1,379
450
11,520
13,349
At 1 February 2022
276
252
2,738
3,266
Charge for the year
221
40
1,756
2,017
At 31 January 2023
497
292
4,494
5,283
At 31 January 2023
882
158
7,026
8,066
At 31 January 2022
1,103
198
2,951
4,252
K R D CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Other debtors
26,370
14,281
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,410
4,299
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
14,280
12,089
-
26,369
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).