Kaidel Estates Ltd 12045975 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12045975 2022-07-01 2023-06-30 12045975 2023-06-30 12045975 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12045975 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12045975 bus:Micro-entities 2022-07-01 2023-06-30 12045975 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12045975 bus:FullAccounts 2022-07-01 2023-06-30 12045975 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12045975 bus:RegisteredOffice 2022-07-01 2023-06-30 12045975 bus:Director1 2022-07-01 2023-06-30 12045975 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12045975 countries:AllCountries 2022-07-01 2023-06-30 12045975 2021-07-01 2022-06-30 12045975 2022-06-30 12045975 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12045975 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12045975

Kaidel Estates Ltd



Filleted Financial Statements

for the Year Ended 30 June 2023

 

Kaidel Estates Ltd

(Registration number: 12045975)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

328,985

329,184

Current assets

10,060

4,384

Creditors: Amounts falling due within one year

(99,412)

(99,294)

Net current liabilities

(89,352)

(94,910)

Total assets less current liabilities

239,633

234,274

Creditors: Amounts falling due after more than one year

(236,300)

(236,300)

Accruals and deferred income

(540)

(504)

 

2,793

(2,530)

Capital and reserves

2,793

(2,530)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Kaidel Estates Ltd

(Registration number: 12045975)
Balance Sheet as at 30 June 2023

For the financial 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.

Directors' responsibilities:

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.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
Mr Y Siemiatycki
Director