1 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5842227 2023-07-01 2024-06-30 5842227 2024-06-30 5842227 2023-06-30 5842227 2022-07-01 2023-06-30 5842227 2023-06-30 5842227 2022-06-30 5842227 bus:Director1 2023-07-01 2024-06-30 5842227 core:WithinOneYear 2024-06-30 5842227 core:WithinOneYear 2023-06-30 5842227 bus:Director1 2023-06-30 5842227 bus:Director1 2024-06-30 5842227 bus:Director1 2022-06-30 5842227 bus:Director1 2023-06-30 5842227 bus:Director1 2022-07-01 2023-06-30 5842227 bus:Micro-entities 2023-07-01 2024-06-30 5842227 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 5842227 bus:FullAccounts 2023-07-01 2024-06-30 5842227 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 5842227 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Company registration number: 5842227
KWD UK Limited
Unaudited filleted financial statements
30 June 2024
KWD UK Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 19,143 25,523
_______ _______
Current assets 94,257 83,890
Creditors: amounts falling due within one year ( 11,547) ( 12,234)
_______ _______
Net current assets 82,710 71,656
_______ _______
Total assets less current liabilities 101,853 97,179
Accruals and deferred income ( 950) ( 925)
_______ _______
Net assets 100,903 96,254
_______ _______
Capital and reserves 100,903 96,254
_______ _______
Notes to the financial statements
KWD UK Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Keith Deven ( 2,660) ( 300) 75 ( 2,885)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Keith Deven ( 4,438) ( 300) 2,078 ( 2,660)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Keith Deven
Director
Company registration number: 5842227
The company is a private company limited by shares, registered in England and Wales.