Company registration number 13727606 (England and Wales)
KE-DESIGN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KE-DESIGN HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
234,185
234,185
Current assets
1,852
1,377
Creditors: amounts falling due within one year
(14,524)
(13,006)
Net current liabilities
(12,672)
(11,629)
Total assets less current liabilities
221,513
222,556
Creditors: amounts falling due after more than one year
(223,440)
(226,147)
Accruals and deferred income
(480)
(480)
Net liabilities
(2,407)
(4,071)
Capital and reserves
(2,407)
(4,071)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30th November 2023 the company owed the director £14,392 (2022: £12,880). No interest has been charged to the company in respect of this loan, which is repayable on demand, and classified in creditors falling due within one year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
KE-Design Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KE-DESIGN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
..............................................
Mr C R Marston
Director
Company registration number 13727606 (England and Wales)