Company registration number 10412299 (England and Wales)
KMDSD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KMDSD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
409,150
425,578
Current assets
43,744
83,289
Creditors: amounts falling due within one year
(68,497)
(77,757)
Net current (liabilities)/assets
(24,753)
5,532
Total assets less current liabilities
384,397
431,110
Creditors: amounts falling due after more than one year
(361,055)
(423,601)
Net assets
23,342
7,509
Capital and reserves
23,342
7,509
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £90,163 (2022: £27,923) to the directors and was repaid £18,858 (2022: £23,478) against the same balance. At 31 March 2023, the balance owed by the company to the directors was £404,335 (2022: £475,660).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

KMDSD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Genmed House, Llantarnam Park Way, Llantarnam Industrial Park, Cwmbran, Gwent, United Kingdom, NP44 3GA.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KMDSD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr K M Davis
Director
Company Registration Number 10412299
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