Registered Number 04394793

KDM SUPPLIES LIMITED

Micro-entity Accounts

31 March 2023

KDM SUPPLIES LIMITED Registered Number 04394793

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
45,498
50,244
Current Assets
44,753
55,413
Prepayments and accrued income
565
500
Creditors: amounts falling due within one year
(29,798)
(33,337)
Net current assets (liabilities)
15,520
22,576
Total assets less current liabilities
61,018
72,820
Creditors: amounts falling due after more than one year
(37,547)
(45,294)
Accruals and deferred income
(1,625)
(4,775)
Total net assets (liabilities)
21,846
22,751
Capital and reserves
21,846
22,751
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2023

And signed on their behalf by:
Andrew Bush, Director

KDM SUPPLIES LIMITED Registered Number 04394793

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3