KIDAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Company registration number 13621003 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
KIDAN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,827
40,144
Current assets
41,369
26,482
Prepayments and accrued income
474
Creditors: amounts falling due within one year
(49,382)
(41,901)
Net current liabilities
(8,013)
(14,945)
Total assets less current liabilities
26,814
25,199
Creditors: amounts falling due after more than one year
(20,568)
(28,141)
Net assets/(liabilities)
6,246
(2,942)
Capital and reserves
6,246
(2,942)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has provided guarantees relating to future lease commitments of £140,011 (2022 - £NIL).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
3
Related party transactions
Included within creditors is £41,143 (2022 - £61,317) due to the directors. There are no fixed terms for the repayment of this amounts, which does not bear interest.
Kidan Limited is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 112 86 Bancroft, Hitchin, Hertfordshire, SG5 1NQ.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KIDAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Mr D W Sullivan
Director
Company registration number 13621003 (England and Wales)