Company Registration No. 11201003 (England and Wales)
KYVERDALE LTD
Filleted Accounts
for the year ended 28 February 2023
KYVERDALE LTD
Company Information
for the year ended 28 February 2023
Director
Chaim Solomon Goldman
Company Number
11201003 (England and Wales)
Registered Office
79 Wargrave Avenue
London
N15 6TU
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
KYVERDALE LTD
Statement of financial position
as at 28 February 2023
Called up share capital not paid
1
1
Tangible assets
1,112,827
1,101,639
Cash at bank and in hand
5,303
781
Creditors: amounts falling due within one year
(6,796)
(6,796)
Net current liabilities
(1,493)
(6,015)
Total assets less current liabilities
1,111,335
1,095,625
Creditors: amounts falling due after more than one year
(895,895)
(854,560)
Net assets
215,440
241,065
Called up share capital
1
1
Revaluation reserve
270,000
270,000
Profit and loss account
(54,561)
(28,936)
Shareholders' funds
215,440
241,065
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Chaim Solomon Goldman
Director
Company Registration No. 11201003
KYVERDALE LTD
Notes to the Accounts
for the year ended 28 February 2023
KYVERDALE LTD is a private company, limited by shares, registered in England and Wales, registration number 11201003. The registered office is 79 Wargrave Avenue, London, N15 6TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
At 28 February 2023
1,112,827
At 28 February 2023
1,112,827
At 28 February 2022
1,101,639
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,796
6,796
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
618,391
622,389
Other creditors
277,504
232,171
KYVERDALE LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).