0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05707756 2022-03-01 2023-02-28 05707756 2023-02-28 05707756 2022-02-28 05707756 2021-03-01 2022-02-28 05707756 2022-02-28 05707756 2021-02-28 05707756 bus:Director1 2022-03-01 2023-02-28 05707756 core:WithinOneYear 2023-02-28 05707756 core:WithinOneYear 2022-02-28 05707756 core:AfterOneYear 2023-02-28 05707756 core:AfterOneYear 2022-02-28 05707756 bus:Micro-entities 2022-03-01 2023-02-28 05707756 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05707756 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05707756 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05707756 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 05707756
KDH Property Services Limited
Filleted Unaudited Financial Statements
28 February 2023
KDH Property Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
435,022
435,026
---------
---------
Current assets
33,840
28,588
Prepayments and accrued income
1,962
1,006
--------
--------
35,802
29,594
Creditors: amounts falling due within one year
84,305
84,038
---------
---------
Net current liabilities
( 48,503)
( 54,444)
---------
---------
Total assets less current liabilities
386,519
380,582
Creditors: amounts falling due after more than one year
305,272
305,344
Accruals and deferred income
2,038
1,454
---------
---------
79,209
73,784
---------
---------
Capital and reserves
79,209
73,784
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr K Dines
Director
Company registration number: 05707756
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, Lancashire, LA1 3SW.