Ksd Energy Ltd NI639887 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Production of electricity Digita Accounts Production Advanced 6.30.9574.0 true NI639887 2022-08-01 2023-07-31 NI639887 2023-07-31 NI639887 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI639887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 NI639887 bus:Micro-entities 2022-08-01 2023-07-31 NI639887 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI639887 bus:FullAccounts 2022-08-01 2023-07-31 NI639887 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI639887 bus:RegisteredOffice 2022-08-01 2023-07-31 NI639887 bus:Director2 2022-08-01 2023-07-31 NI639887 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI639887 countries:NorthernIreland 2022-08-01 2023-07-31 NI639887 2021-08-01 2022-07-31 NI639887 2022-07-31 NI639887 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 NI639887 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: NI639887

Ksd Energy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Ksd Energy Ltd

(Registration number: NI639887)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,191,312

1,231,616

Current assets

1,305,074

1,140,111

Creditors: Amounts falling due within one year

(117,089)

(1,856,835)

Net current assets/(liabilities)

1,187,985

(716,724)

Total assets less current liabilities

2,379,297

514,892

Creditors: Amounts falling due after more than one year

158,336

83,463

 

2,537,633

598,355

Capital and reserves

2,537,633

598,355

 

Ksd Energy Ltd

(Registration number: NI639887)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
240 Dublin Road
Newry
Co. Down
BT35 8RL
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr Kevin Donnelly
Director