Company Registration No. 4488730 (England and Wales)
K.D. Designs Ltd.
Unaudited accounts
for the year ended 31 July 2023
K.D. Designs Ltd.
Unaudited accounts
Contents
K.D. Designs Ltd.
Company Information
for the year ended 31 July 2023
Company Number
4488730 (England and Wales)
Registered Office
Agincourt
44 Old Road
Llanelli
SA15 3HP
Accountants
Nigel Rees Accountancy Limited
572 Mumbles Road
Mumbles
Swansea
Dyfed
SA3 4DL
K.D. Designs Ltd.
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
52,045
21,598
Creditors: amounts falling due within one year
(28,762)
46
Net current assets
26,530
22,644
Total assets less current liabilities
26,530
22,644
Creditors: amounts falling due after more than one year
(13,528)
(18,516)
Called up share capital
100
100
Profit and loss account
12,902
4,028
Shareholders' funds
13,002
4,128
For the year ending 31 July 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 her 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 15 April 2024 and were signed on its behalf by
K Davies
Director
Company Registration No. 4488730
K.D. Designs Ltd.
Notes to the Accounts
for the year ended 31 July 2023
K.D. Designs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 4488730. The registered office is Agincourt, 44 Old Road, Llanelli, SA15 3HP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
613
15,295
15,908
At 31 July 2023
613
15,295
15,908
At 1 August 2022
613
15,295
15,908
At 31 July 2023
613
15,295
15,908
Amounts falling due within one year
K.D. Designs Ltd.
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,923
691
Loans from directors
8,399
(1,237)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).