KM DEVELOPERS UK LTD

Company Registration Number:
07479208 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KM DEVELOPERS UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KM DEVELOPERS UK LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 69,731 69,072
Total fixed assets: 69,731 69,072
Current assets
Stocks: 112,601 115,545
Debtors:   196,096 230,456
Cash at bank and in hand: 112,675 156,124
Total current assets: 421,372 502,125
Creditors: amounts falling due within one year:   (486,534) (569,582)
Net current assets (liabilities): (65,162) (67,457)
Total assets less current liabilities: 4,569 1,615
Total net assets (liabilities): 4,569 1,615
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,469 1,515
Shareholders funds: 4,569 1,615

The notes form part of these financial statements

KM DEVELOPERS UK LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2024
and signed on behalf of the board by:

Name: Kevin March
Status: Director

The notes form part of these financial statements

KM DEVELOPERS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KM DEVELOPERS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

KM DEVELOPERS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 178,821
Additions 20,666
At 31 December 2023 199,487
Depreciation
At 01 January 2023 109,749
Charge for year 20,007
At 31 December 2023 129,756
Net book value
At 31 December 2023 69,731
At 31 December 2022 69,072