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REGISTERED NUMBER: 12119625 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st July 2023

for

KIW Developments Limited

KIW Developments Limited (by shares) (Registered number: 12119625)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Statement of Financial Position 2


KIW Developments Limited (by shares)

Company Information
for the Year Ended 31st July 2023







DIRECTOR: K A Wood





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 12119625 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

KIW Developments Limited (by shares) (Registered number: 12119625)

Statement of Financial Position
31st July 2023

2023 2022
£    £   
CURRENT ASSETS 222,077 313,097

CREDITORS
Amounts falling due within one year (238,414 ) (302,580 )
NET CURRENT (LIABILITIES)/ASSETS (16,337 ) 10,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,337

)

10,517

CAPITAL AND RESERVES (16,337 ) 10,517

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. ADVANCES TO DIRECTOR AND MEMBERS OF HIS FAMILY

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

2023 2022
£    £   
K A Wood
Balance outstanding at start of year 159,621 -
Amounts advanced 19,270 314,516
Amounts repaid (100,000 ) (154,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,891 159,621

The loan account is overdrawn and interest has been charged on the overdrawn amount.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KIW Developments Limited (by shares) (Registered number: 12119625)

Statement of Financial Position - continued
31st July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th July 2024 and were signed by:





K A Wood - Director