Company Registration No. 08848888 (England and Wales)
Khaki Design Ltd
Unaudited accounts
for the year ended 31 March 2023
Khaki Design Ltd
Unaudited accounts
Contents
Khaki Design Ltd
Company Information
for the year ended 31 March 2023
Director
Casey Scott Dobie
Company Number
08848888 (England and Wales)
Registered Office
THE THATCHED FARMHOUSE
WALPOLE
HALESWORTH
IP19 9AT
ENGLAND
Khaki Design Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
1,000
2,000
Tangible assets
4,417
3,317
Cash at bank and in hand
564
1,887
Creditors: amounts falling due within one year
(1,258)
(953)
Net current assets
328
4,819
Called up share capital
1
1
Profit and loss account
5,744
10,135
Shareholders' funds
5,745
10,136
For the year ending 31 March 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 29 November 2023 and were signed on its behalf by
Casey Scott Dobie
Director
Company Registration No. 08848888
Khaki Design Ltd
Notes to the Accounts
for the year ended 31 March 2023
Khaki Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08848888. The registered office is THE THATCHED FARMHOUSE, WALPOLE, HALESWORTH, IP19 9AT, ENGLAND.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Khaki Design Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
110
953
Director owes the limited company £1022.56 at 31/03/23 (£2932 - 31/03/22). This is an interest free loan, repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).