01 January 2023 31 December 2023 No principle activity is included 13804534 2023-01-01 13804534 2023-12-31 13804534 2023-01-01 2023-12-31 13804534 2022-12-31 13804534 2022-01-01 2022-12-31 13804534 uk-core:WithinOneYear 2023-12-31 13804534 uk-core:WithinOneYear 2022-12-31 13804534 uk-core:ShareCapital 2023-12-31 13804534 uk-core:ShareCapital 2022-12-31 13804534 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13804534 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13804534 uk-bus:Director1 2023-01-01 2023-12-31 13804534 uk-bus:FRS102 2023-01-01 2023-12-31 13804534 uk-bus:FullAccounts 2023-01-01 2023-12-31 13804534 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13804534 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HOLTS KDE LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  HOLTS KDE LTD
  Company registered number: 13804534
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 246 289
  CURRENT ASSETS    
  Inventories   21,368 -
  Debtors   15,750 44,405
  Cash at bank and in hand   10,507 16,481
      47,625 60,886
  CREDITORS: Amounts falling due within one year   47,855 56,801
  NET CURRENT (LIABILITIES)/ASSETS   (230) 4,085
  NET ASSETS   £16 £4,374
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (84) 4,274
  SHAREHOLDERS' FUNDS   £16 £4,374
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 15 August 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  RP Holt, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  HOLTS KDE LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
     
     
1. DIRECTORS AND EMPLOYEES
     
  The average weekly number of employees during the year were as follows:
    2023
    No.
  Persons employed, including directors 3
    3
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 13804534.The company is a private company limited by shares. Its registered office is Far Meadow View, Goldsmith Lane, Burleydam, Whitchurch, Cheshire, England, SY13 4AN.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2