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Company registration number: 07039604
KMDR Agri Services Limited
Unaudited filleted financial statements
31 October 2023
KMDR Agri Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KMDR Agri Services Limited
Directors and other information
Directors David George Young
Victoria Christina Young
Secretary Victoria Christina Young
Company number 07039604
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
KMDR Agri Services Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 66,324 16,806
_______ _______
Current assets 13,040 -
Creditors: amounts falling due within one year ( 314,143) ( 228,499)
_______ _______
Net current liabilities ( 301,103) ( 228,499)
_______ _______
Total assets less current liabilities ( 234,779) ( 211,693)
Creditors: amounts falling due after more than one year ( 39,742) -
Provisions for liabilities ( 12,412) ( 3,802)
Accruals and deferred income ( 2,390) ( 2,400)
_______ _______
Net liabilities ( 289,323) ( 217,895)
_______ _______
Capital and reserves ( 289,323) ( 217,895)
_______ _______
Notes to the financial statements
KMDR Agri Services Limited
Year ended 31 October 2023
1. Directors advances, credits and guarantees
At the end of the year, the company owed £274,165 (2022 - £210,989) to David George Young and Victoria Christina Young who are the directors of the company.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Victoria Christina Young
Director
Company registration number: 07039604
The company is a private company limited by shares, registered in England and Wales.