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REGISTERED NUMBER: 11078610 (England and Wales)



















KEDLESTON DESIGN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






KEDLESTON DESIGN LTD (REGISTERED NUMBER: 11078610)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1 to 2


KEDLESTON DESIGN LTD (REGISTERED NUMBER: 11078610)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,847 7,205

CURRENT ASSETS 55,282 36,747

PREPAYMENTS AND ACCRUED INCOME - 2,538

CREDITORS
Amounts falling due within one year (12,646 ) (11,779 )
NET CURRENT ASSETS 42,636 27,506
TOTAL ASSETS LESS CURRENT LIABILITIES 49,483 34,711

CREDITORS
Amounts falling due after more than one year (3,000 ) (5,000 )

ACCRUALS AND DEFERRED INCOME (936 ) (936 )
NET ASSETS 45,547 28,775

CAPITAL AND RESERVES 45,547 28,775

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kedleston Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11078610

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



KEDLESTON DESIGN LTD (REGISTERED NUMBER: 11078610)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr C T Norris - Director