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REGISTERED NUMBER: 12563344 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

K & D Building & Property Renovations
Limited

K & D Building & Property Renovations
Limited (Registered number: 12563344)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


K & D Building & Property Renovations
Limited (Registered number: 12563344)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 18,532 24,710

CURRENT ASSETS 193,441 188,276

CREDITORS
Amounts falling due within one year (54,879 ) (58,009 )
NET CURRENT ASSETS 138,562 130,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,094

154,977

CREDITORS
Amounts falling due after more than one
year

8,905

11,313
NET ASSETS 148,189 143,664

CAPITAL AND RESERVES 148,189 143,664

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K & D Building & Property Renovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12563344

Registered office: 44 St Andrews Road
Whitby
North Yorkshire
YO21 1LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Mrs L J Kilpatrick and Mr M A Kilpatrick
Balance outstanding at start of year 51,899 (901 )
Amounts advanced 65,165 75,882
Amounts repaid (101,846 ) (23,082 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,218 51,899

K & D Building & Property Renovations
Limited (Registered number: 12563344)

Balance Sheet - continued
30 April 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





Mr M A Kilpatrick - Director