K D Design (Lincolnshire) Limited 04922112 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is to supply architectural, design and project management services Digita Accounts Production Advanced 6.30.9574.0 true 04922112 2022-11-01 2023-10-31 04922112 2023-10-31 04922112 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04922112 1 2023-10-31 04922112 bus:Micro-entities 2022-11-01 2023-10-31 04922112 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04922112 bus:FullAccounts 2022-11-01 2023-10-31 04922112 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04922112 bus:RegisteredOffice 2022-11-01 2023-10-31 04922112 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 04922112 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04922112 countries:England 2022-11-01 2023-10-31 04922112 1 2022-11-01 2023-10-31 04922112 1 2022-10-31 04922112 2021-11-01 2022-10-31 04922112 2022-10-31 04922112 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04922112

K D Design (Lincolnshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

K D Design (Lincolnshire) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K D Design (Lincolnshire) Limited

(Registration number: 04922112)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,428

2,681

Current assets

189,719

176,320

Prepayments and accrued income

12,340

10,157

Creditors: Amounts falling due within one year

(58,131)

(61,732)

Net current assets

143,928

124,745

Total assets less current liabilities

145,356

127,426

Accruals and deferred income

(4,953)

(4,604)

 

140,403

122,822

Capital and reserves

140,403

122,822

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04922112.

The address of its registered office is:
39 Connaught Avenue
Grimsby
North East Lincolnshire
DN32 0BS

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These accounts have been prepared to the nearest whole pound sterling.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with Directors

2023

At 1 November 2022
£

Advances to Director
£

At 31 October 2023
£

Interest Free Loan

-

12,631

12,631

       
     

 

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

K D Design (Lincolnshire) Limited

(Registration number: 04922112)
Balance Sheet as at 31 October 2023

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
S C Dennis
Company secretary and director