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Registered Number: 07548095
England and Wales

 

 

 

K D EXPRESS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Report to the directors on the preparation of the unaudited statutory accounts of K D EXPRESS LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K D EXPRESS LTD for the year ended 30 April 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of K D EXPRESS LTD, as a body, in accordance with the terms of our engagement letter dated 12 January 2023 Our work has been undertaken solely to prepare for your approval the accounts of K D EXPRESS LTD and state those matters that we have agreed to state to the Board of Directors of K D EXPRESS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K D EXPRESS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K D EXPRESS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K D EXPRESS LTD. You consider that K D EXPRESS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of K D EXPRESS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2023



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
31 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 1    1 
1    1 
Current assets      
Debtors 3,437,110    3,435,960 
Cash at bank and in hand 2,824,462    3,045,600 
6,261,572    6,481,560 
Creditors: amount falling due within one year (260,406)   (352,295)
Net current assets 6,001,166    6,129,265 
 
Total assets less current liabilities 6,001,167    6,129,266 
Net assets 6,001,167    6,129,266 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,001,067    6,129,166 
Shareholder's funds 6,001,167    6,129,266 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


-------------------------------
Dalbir Sahota
Director
2
General Information
K D EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 07548095, registration address BROOKSIDE WAY, HUTHWHITE, NOTTINGHAM, NOTTINGHAMSHIRE, NG17 2NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

None
Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2022 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2023 1    1 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
3 Class A shares of £1.00 each  
103    103 

3