KDK 2016 LTD

Company Registration Number:
10311943 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KDK 2016 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KDK 2016 LTD

Company Information

for the Period Ended 31 August 2023




Director: Krasimir Kirilov
Registered office: 11 Highfield Court
Highfields Road
Cambridge
GBR
CB23 7NW
Company Registration Number: 10311943 (England and Wales)

KDK 2016 LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Courier and Private Hire Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Krasimir Kirilov

This report was approved by the board of directors on 26 March 2024
And Signed On Behalf Of The Board By:

Name: Krasimir Kirilov
Status: Director

KDK 2016 LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 10,820 2,595
Total fixed assets: 10,820 2,595
Current assets
Cash at bank and in hand: 4,118 12,234
Total current assets: 4,118 12,234
Creditors: amounts falling due within one year: 6 ( 5,866 ) ( 3,006 )
Net current assets (liabilities): ( 1,748 ) 9,228
Total assets less current liabilities: 9,072 11,823
Creditors: amounts falling due after more than one year: 7 ( 4,989 ) ( 6,917 )
Total net assets (liabilities): 4,083 4,906

The notes form part of these financial statements

KDK 2016 LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,983 4,806
Shareholders funds: 4,083 4,906

For the year ending 31 August 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 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.

This report was approved by the board of directors on 26 March 2024
And Signed On Behalf Of The Board By:

Name: Krasimir Kirilov
Status: Director

The notes form part of these financial statements

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2022 7,000 7,000
Additions 10,600 10,600
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 17,600 17,600
Depreciation
At 01 September 2022 4,405 4,405
Charge for year 2,375 2,375
On disposals - -
Other adjustments - -
At 31 August 2023 6,780 6,780
Net book value
At 31 August 2023 10,820 10,820
At 31 August 2022 2,595 2,595

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,867
Taxation and social security 1,286 2,343
Accruals and deferred income 713 663
Total 5,866 3,006

KDK 2016 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,989 6,917
Total 4,989 6,917