Registered number
06249170
KDM Estates Ltd
Filleted Accounts
31 March 2023
KDM Estates Ltd
Registered number: 06249170
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,638 3,297
Current assets 128,301 129,741
Prepayments and accrued income 1,469 1,007
129,770 130,748
Creditors: amounts falling due within one year (36,847) (42,392)
Net current assets 92,923 88,356
Total assets less current liabilities 95,561 91,653
Creditors: amounts falling due after more than one year (11,800) (16,000)
Accruals and deferred income (375) (897)
Net assets 83,386 74,756
Capital and reserves 83,386 74,756
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Office 19, Novus Business Centre, Judson Road, Peterlee, SR8 2QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Mabon
Director
Approved by the board on 27 September 2023
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