Kwalita Developments Limited 11940015 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 11940015 2023-05-01 2024-04-30 11940015 2024-04-30 11940015 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11940015 bus:Micro-entities 2023-05-01 2024-04-30 11940015 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11940015 bus:FilletedAccounts 2023-05-01 2024-04-30 11940015 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11940015 bus:RegisteredOffice 2023-05-01 2024-04-30 11940015 bus:Director1 2023-05-01 2024-04-30 11940015 bus:Director2 2023-05-01 2024-04-30 11940015 bus:Director3 2023-05-01 2024-04-30 11940015 bus:Director4 2023-05-01 2024-04-30 11940015 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11940015 countries:EnglandWales 2023-05-01 2024-04-30 11940015 2022-05-01 2023-04-30 11940015 2023-04-30 11940015 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11940015

Kwalita Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Kwalita Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kwalita Developments Limited

Company Information

Directors

Mr Christopher Keith Gubbin

Mr Andrew John Bloomfield

Joanne Marie Bloomfield

Mrs Anita Elsie Doreen Gubbin

Registered office

52 52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Kwalita Developments Limited

(Registration number: 11940015)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,000

1,000

Current assets

407,863

407,863

Prepayments and accrued income

93

93

Creditors: Amounts falling due within one year

(488,982)

(467,219)

Net current liabilities

(81,026)

(59,263)

 

(80,026)

(58,263)

Capital and reserves

(80,026)

(58,263)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 52 Fore Street
Callington
Cornwall
PL17 7AJ
England

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kwalita Developments Limited

(Registration number: 11940015)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew John Bloomfield
Director