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Registered number: 13933020
Kerr & Associates Development Ltd
Unaudited Financial Statements
For The Year Ended 21 February 2023
Caroline Sands & Associates LLP
Chancellor Cottage
46 Holway Road
Sheringham
Norfolk
NR26 8HR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13933020
2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (202,072 )
NET CURRENT ASSETS (LIABILITIES) (202,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES (202,072 )
Creditors: Amounts Falling Due After More Than One Year 5 (154,232 )
NET LIABILITIES (356,304 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (356,404 )
SHAREHOLDERS' FUNDS (356,304)
For the year ending 21 February 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shaun Kerr
Director
20/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kerr & Associates Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13933020 . The registered office is 46 Holway Road, Sheringham, Norfolk, NR26 8HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 360
Directors' loan accounts 201,712
202,072
5. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other loans 154,232
154,232
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2