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Registered Number: 14388189
England and Wales

 

 

 

KFD22 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 September 2022

End date: 31 March 2024
Director Russell Lythall
Registered Number 14388189
Registered Office Unit 7 Maldon Road
Romford
Essex
RM7 0JB
Accountants The Expert Eye


1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024.
Director
The director who served the company throughout the period was as follows:
Russell Lythall
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Russell Lythall
Director

Date approved: 24 September 2024
2
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 370,000 
370,000 
Current assets    
Debtors 4 7,500 
Creditors: amount falling due within one year 5 (174,900)
Net current assets (167,400)
 
Total assets less current liabilities 202,600 
Creditors: amount falling due after more than one year 6 (75,000)
Net assets 127,600 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 127,500 
Shareholders' funds 127,600 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 September 2024 and were signed by:


-------------------------------
Russell Lythall
Director
3
General Information
KFD22 Limited is a private company, limited by shares, registered in England and Wales, registration number 14388189, registration address Unit 7 Maldon Road, Romford, Essex, RM7 0JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Investments in group undertakings
Investments in group undertakings are carried at cost less accumulated impairment losses in the Company's balance sheet. On disposal of investments in group undertakings the difference between disposal and carrying amounts of the investments are recognised in the profit and loss account.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 30 September 2022  
Additions 370,000    370,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 370,000    370,000 

4.

Debtors: amounts falling due within one year

2024
£
Directors loan account 7,500 
7,500 

5.

Creditors: amount falling due within one year

2024
£
Other Creditors 75,000 
First Line Group Limited 99,900 
174,900 

6.

Creditors: amount falling due after more than one year

2024
£
Other Creditors 75,000 
75,000 

4