KDG SALES LTD

Company Registration Number:
13961283 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 07 March 2022

End date: 31 March 2023

KDG SALES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KDG SALES LTD

Company Information

for the Period Ended 31 March 2023




Director: Karl Galvin
Registered office: 309
Mitchell Avenue
Coventry
England
CV4 8DU
Company Registration Number: 13961283 (England and Wales)

KDG SALES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Turnover 39,162
Cost of sales ( 10,884 )
Gross Profit or (Loss) 28,278
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 467 )
Other operating income 0
Operating Profit or (Loss) 27,811
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 148 )
Profit or (Loss) Before Tax 27,663
Tax on Profit ( 5,256 )
Profit or (Loss) for Period 22,407

The notes form part of these financial statements

KDG SALES LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 840
Total fixed assets: 840
Current assets
Stocks: 840
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 840
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 840
Total assets less current liabilities: 1,680
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,680

The notes form part of these financial statements

KDG SALES LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 10 0
Profit and loss account: 1,679
Shareholders funds: 1,680

For the year ending 31 March 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Karl Galvin
Status: Director

The notes form part of these financial statements

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 1

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends

13 months to
31 Mar 2023
£
Dividends paid 15,200

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 - -

There are no intangible assets

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Tangible assets

Office equipment Total
Cost £ £
Additions 840 840
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 840 840
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 840 840

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Debtors

13 months to
31 Mar 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There are no debtors

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

13 months to
31 Mar 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

There are no creditors

KDG SALES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

10. Revaluation reserve

13 months to
31 Mar 2023
£
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

Doesn’t apply