KD&SON CONTRACTORS LTD

Company Registration Number:
13255552 (England and Wales)

Unaudited statutory accounts for the year ended 10 March 2023

Period of accounts

Start date: 11 March 2022

End date: 10 March 2023

KD&SON CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 10 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KD&SON CONTRACTORS LTD

Company Information

for the Period Ended 10 March 2023




Director: Iordan Nikolov Doukov
Registered office: 349c
High Road
London
England
N22 8JA
Company Registration Number: 13255552 (England and Wales)

KD&SON CONTRACTORS LTD

Directors' Report Period Ended 10 March 2023

The directors present their report with the financial statements of the company for the period ended 10 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Iordan Nikolov Doukov
11 March 2022

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Iordan Nikolov Doukov
Status: Director

KD&SON CONTRACTORS LTD

Balance sheet

As at 10 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 100 100
Total fixed assets: 200 200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

KD&SON CONTRACTORS LTD

Balance sheet continued

As at 10 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

For the year ending 10 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Iordan Nikolov Doukov
Status: Director

The notes form part of these financial statements

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 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

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

  • 3. Off balance sheet disclosure

    No

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

4. Intangible assets

Other Total
Cost £ £
At 11 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 10 March 2023 100 100
Amortisation
Amortisation at 11 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 10 March 2023 - -
Net book value
Net book value at 10 March 2023 100 100
Net book value at 10 March 2022 100 100

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 11 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 10 March 2023 100 100
Depreciation
At 11 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 10 March 2023 - -
Net book value
At 10 March 2023 100 100
At 10 March 2022 100 100

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

KD&SON CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 10 March 2023

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


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0