Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30true32023-05-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false 05423293 2023-05-01 2024-04-30 05423293 2022-05-01 2023-04-30 05423293 2024-04-30 05423293 2023-04-30 05423293 c:Director1 2023-05-01 2024-04-30 05423293 d:CurrentFinancialInstruments 2024-04-30 05423293 d:CurrentFinancialInstruments 2023-04-30 05423293 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05423293 c:FullAccounts 2023-05-01 2024-04-30 05423293 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05423293 c:Micro-entities 2023-05-01 2024-04-30 05423293 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05423293









PHILIP KYDD LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
1,249
1,941

Current assets
81,036
84,484

Creditors: amounts falling due within one year
(48,218)
(30,975)

Net current assets
 
 
32,818
 
 
53,509

Total assets less current liabilities
34,067
55,450


Net assets
34,067
55,450



Capital and reserves
34,067
55,450


Notes


General information

Philip Kydd Ltd is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at North Stable, Home Farm, Barrow Court Lane, Barrow Gurney, Bristol BS48 3RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Philip Kydd
Director

Date: 19 August 2024

Page 1

 
PHILIP KYDD LTD
REGISTERED NUMBER: 05423293

1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
18,107
5,507

Corporation tax
620
3,436

Other taxation and social security
4,689
4,694

Other creditors
23,702
16,238

Accruals and deferred income
1,100
1,100

48,218
30,975


 
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