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COMPANY REGISTRATION NUMBER: 13962648
UK KEDER LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2023
UK KEDER LTD
FINANCIAL STATEMENTS
Period from 8 March 2022 to 30 April 2023
CONTENTS
PAGES
Balance sheet
1
Notes to the financial statements
2 to 3
UK KEDER LTD
BALANCE SHEET
30 April 2023
30 Apr 23
Note
£
CURRENT ASSETS
Cash at bank and in hand
550
CREDITORS: amounts falling due within one year
4
( 1,542)
-------
NET CURRENT LIABILITIES
( 992)
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 992)
----
NET LIABILITIES
( 992)
----
CAPITAL AND RESERVES
Called up share capital
100
Profit and loss account
( 1,092)
-------
SHAREHOLDERS FUNDS
( 992)
-------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:
Mr C L Rowell
Director
Company registration number: 13962648
UK KEDER LTD
NOTES TO THE FINANCIAL STATEMENTS
Period from 8 March 2022 to 30 April 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Yard Industrial Estate, Station Road, Chepstow, NP16 5PF, United Kingdom.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the balance sheet date, the company had net liabilities. The directors have said that they will support the company going forward and therefore the accounts have been prepared on a going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. CREDITORS: amounts falling due within one year
30 Apr 23
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
901
Social security and other taxes
41
Other creditors
600
-------
1,542
-------
5. RELATED PARTY TRANSACTIONS
The company has taken advantage of the exemption under section 33 of FRS 102 not to disclose transactions with wholly owned entities of the same group.