Kedek Limited 01083461 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 01083461 2022-03-01 2023-02-28 01083461 2023-02-28 01083461 bus:Original 2023-02-28 01083461 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 01083461 bus:Micro-entities 2022-03-01 2023-02-28 01083461 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 01083461 bus:FullAccounts 2022-03-01 2023-02-28 01083461 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 01083461 bus:RegisteredOffice 2022-03-01 2023-02-28 01083461 bus:Director2 2022-03-01 2023-02-28 01083461 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 01083461 countries:EnglandWales 2022-03-01 2023-02-28 01083461 2021-03-01 2022-02-28 01083461 2022-02-28 01083461 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 01083461

Kedek Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Kedek Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kedek Limited

Company Information

Director

Mr R S Smith

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Kedek Limited

(Registration number: 01083461)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

24,652

29,171

Current assets

240,286

190,156

Prepayments and accrued income

3,927

4,259

Creditors: Amounts falling due within one year

(73,672)

(64,271)

Net current assets

170,541

130,144

Total assets less current liabilities

195,193

159,315

Accruals and deferred income

(2,360)

(2,360)

 

192,833

156,955

Capital and reserves

192,833

156,955

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial 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.

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.

 

Kedek Limited

(Registration number: 01083461)
Balance Sheet as at 28 February 2023

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 21 November 2023
 

.........................................
Mr R S Smith
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.