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Company Registration No. 08575308 (England and Wales)
K.D Land Survey Ltd Unaudited accounts for the year ended 30 June 2023
K.D Land Survey Ltd Unaudited accounts Contents
Page
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K.D Land Survey Ltd Company Information for the year ended 30 June 2023
Director
Mr Khawar Mahmood Dar
Company Number
08575308 (England and Wales)
Registered Office
98 SCHOOL ROAD YARDLEY WOOD BIRMINGHAM WEST MIDLANDS B14 4JR United Kingdom
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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K.D Land Survey Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,829 
2,742 
Current assets
Debtors
92 
101 
Cash at bank and in hand
21,952 
16,843 
22,044 
16,944 
Creditors: amounts falling due within one year
11,986 
9,743 
Net current assets
34,030 
26,687 
Total assets less current liabilities
37,859 
29,429 
Creditors: amounts falling due after more than one year
(10,979)
(14,464)
Net assets
26,880 
14,965 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,780 
14,865 
Shareholders' funds
26,880 
14,965 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2023 and were signed on its behalf by
Mr Khawar Mahmood Dar Director Company Registration No. 08575308
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K.D Land Survey Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
K.D Land Survey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08575308. The registered office is 98 SCHOOL ROAD, YARDLEY WOOD, BIRMINGHAM, WEST MIDLANDS, B14 4JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % reducing balance
Fixtures & fittings
25 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
5,070 
6,200 
11,270 
Additions
- 
2,308 
2,308 
At 30 June 2023
5,070 
8,508 
13,578 
Depreciation
At 1 July 2022
3,970 
4,558 
8,528 
Charge for the year
234 
987 
1,221 
At 30 June 2023
4,204 
5,545 
9,749 
Net book value
At 30 June 2023
866 
2,963 
3,829 
At 30 June 2022
1,100 
1,642 
2,742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
92 
101 
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K.D Land Survey Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
268 
268 
Taxes and social security
(14,724)
(10,816)
Loans from directors
1,730 
65 
Accruals
740 
740 
(11,986)
(9,743)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,979 
14,464 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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