2022-11-01 09820041 2023-10-31 09820041 2022-11-01 2023-10-31 09820041 2022-10-31 09820041 2021-11-01 2022-10-31 09820041 uk-core:WithinOneYear 2022-10-31 09820041 uk-core:WithinOneYear 2023-10-31 09820041 uk-core:AfterOneYear 2022-10-31 09820041 uk-core:AfterOneYear 2023-10-31 09820041 uk-core:ShareCapital 2023-10-31 09820041 uk-core:ShareCapital 2022-10-31 09820041 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09820041 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09820041 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 09820041 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09820041 uk-bus:FRS102 2022-11-01 2023-10-31 09820041 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 09820041 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
K R Developments Limited
Registered Number:09820041
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09820041
As at 31 October 2023
K R Developments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
6,001
16,929
3
11,765
Cash and cash equivalents
366
17,295
17,766
Trade and other payables: amounts falling due within one
year
(4,649)
(4,649)
4
13,117
12,646
Net current assets
Total assets less current liabilities
12,646
13,117
Trade and other payables: amounts falling due after more
than one year
(13,013)
(13,013)
5
(367)
Net assets/liabilities
104
Capital and reserves
Called up share capital
100
100
Retained earnings
(467)
4
(367)
104
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Keith Derek Hinde Director
These financial statements were approved and authorised for issue by the Board on 22 July 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2023
K R Developments Limited
Notes to the Financial Statements
Statutory Information
K R Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09820041.
Registered address:
66 High Street
Lewes
East Sussex
BN7 1XG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2022
740
At 31 October 2023
740
Provision for depreciation and impairment
At 01 November 2022
740
At 31 October 2023
740
At 31 October 2023
Net book value
-
At 31 October 2022
-
3. Trade and other receivables
2022
2023
£
£
Other debtors
16,929
6,001
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4
For the year ended 31 October 2023
K R Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
1
Taxation and social security
2,898
2,898
Other creditors
1,750
1,750
4,649
4,649
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
13,013
13,013
6. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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