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Company Registration No. 11718923 (England and Wales)
KPDS FOODS LTD Financial Statements for the year ended 31 December 2023
KPDS FOODS LTD Financial Statements Contents
Page
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KPDS FOODS LTD Company Information for the year ended 31 December 2023
Director
Mr Hakan Celik
Company Number
11718923 (England and Wales)
Registered Office
26 HIGH STREET FERNDALE MID GLAMORGAN CF43 4RH UNITED KINGDOM
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KPDS FOODS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,800 
Current assets
Inventories
455 
175 
Cash at bank and in hand
15,074 
16,548 
15,529 
16,723 
Creditors: amounts falling due within one year
(487)
(527)
Net current assets
15,042 
16,196 
Total assets less current liabilities
15,042 
18,996 
Creditors: amounts falling due after more than one year
(12,666)
(17,024)
Net assets
2,376 
1,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,375 
1,971 
Shareholders' funds
2,376 
1,972 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Mr Hakan Celik Director Company Registration No. 11718923
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KPDS FOODS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KPDS FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11718923. The registered office is 26 HIGH STREET, FERNDALE, MID GLAMORGAN, CF43 4RH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
14,000 
At 31 December 2023
14,000 
Depreciation
At 1 January 2023
11,200 
Charge for the year
2,800 
At 31 December 2023
14,000 
Net book value
At 31 December 2023
- 
At 31 December 2022
2,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
487 
527 
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KPDS FOODS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
12,666 
17,024 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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