Registration number:
KDU Precision Engineering Limited
for the Year Ended 31 December 2023
KDU Precision Engineering Limited
Contents
Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
KDU Precision Engineering Limited
Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(34,481) |
(34,342) |
Profit/(loss) for the year |
|
( |
KDU Precision Engineering Limited
(Registration number: 10486824)
Balance Sheet as at 31 December 2023
2023 |
(As restated) |
|
Fixed assets |
- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
KDU Precision Engineering Limited
(Registration number: 10486824)
Balance Sheet as at 31 December 2023
• |
|
• |
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.
Approved and authorised by the
......................................... |
KDU Precision Engineering Limited
Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover (analysed below) |
161,169 |
104,742 |
Cost of sales (analysed below) |
(96,715) |
(69,126) |
Gross profit |
64,454 |
35,616 |
Gross profit (%) |
39.99% |
34% |
Administrative expenses |
||
Establishment costs (analysed below) |
(26,018) |
(23,418) |
General administrative expenses (analysed below) |
(6,202) |
(8,637) |
Finance charges (analysed below) |
(94) |
(110) |
Depreciation costs (analysed below) |
(14,000) |
(14,000) |
(46,314) |
(46,165) |
|
Operating profit/(loss) |
18,140 |
(10,549) |
Interest payable and similar expenses (analysed below) |
(2,167) |
(2,177) |
Profit/(loss) before tax |
15,973 |
(12,726) |
KDU Precision Engineering Limited
Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
Turnover |
||
Sale of goods, UK |
161,169 |
104,742 |
Cost of sales |
||
Purchases |
(44,182) |
(16,835) |
Directors remuneration |
(52,533) |
(52,291) |
(96,715) |
(69,126) |
Establishment costs |
||
Rent |
(10,500) |
(10,500) |
Rates |
(334) |
(327) |
Light, heat and power |
(6,086) |
(6,403) |
Insurance |
(1,635) |
(1,531) |
Tools and equipment |
(5,345) |
(2,768) |
Equipment repairs and renewals |
(2,118) |
(1,889) |
(26,018) |
(23,418) |
General administrative expenses |
||
Telephone and fax |
(592) |
(523) |
Office expenses |
(831) |
(720) |
Printing, postage and stationery |
(113) |
(298) |
Lease of motor vehicles (Operating leases) |
- |
(1,853) |
Sundry expenses |
- |
(1) |
Motor expenses |
(2,598) |
(3,362) |
Advertising |
(12) |
- |
Accountancy fees |
(2,030) |
(1,880) |
Legal and professional fees |
(26) |
- |
(6,202) |
(8,637) |
Finance charges |
||
Bank charges |
(94) |
(110) |
Depreciation costs |
||
Depreciation of other tangible (owned) |
(14,000) |
(14,000) |
Interest payable and similar expenses |
||
Bank loan interest payable |
(568) |
(578) |
Hire purchase interest |
(1,595) |
(1,595) |
Other interest payable |
(4) |
(4) |
(2,167) |
(2,177) |