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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
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KYVERDALE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,112,827 
1,101,639 
Current assets
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 
Capital and reserves
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
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KYVERDALE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,101,639 
Additions
11,188 
At 28 February 2023
1,112,827 
Depreciation
At 28 February 2023
- 
Net book value
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 
895,895 
854,560 
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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).
- 5 -