0 0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04294677 2023-06-24 2024-06-23 04294677 2024-06-23 04294677 2023-06-23 04294677 2022-06-24 2023-06-23 04294677 2023-06-23 04294677 2022-06-23 04294677 bus:Director2 2023-06-24 2024-06-23 04294677 bus:Director3 2023-06-24 2024-06-23 04294677 core:AfterOneYear 2024-06-23 04294677 core:AfterOneYear 2023-06-23 04294677 bus:Micro-entities 2023-06-24 2024-06-23 04294677 bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-23 04294677 bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-23 04294677 bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-23 04294677 bus:FullAccounts 2023-06-24 2024-06-23
COMPANY REGISTRATION NUMBER: 04294677
Kydel Flat Management Limited
Unaudited Financial Statements
23 June 2024
Kydel Flat Management Limited
Financial Statements
Year ended 23 June 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Kydel Flat Management Limited
Income Statement
Year ended 23 June 2024
2024
2023
£
£
Turnover
5,279
5,039
Other income
164
76
-------
-------
5,443
5,115
Other charges
5,118
5,115
-------
----
Profit
325
-
-------
----
Kydel Flat Management Limited
Statement of Financial Position
23 June 2024
2024
2023
£
£
Fixed assets
8,000
8,000
-------
-------
Current assets
3,319
2,661
-------
-------
Net current assets
3,319
2,661
--------
--------
Total assets less current liabilities
11,319
10,661
Creditors: amounts falling due after more than one year
8,000
8,000
Provisions for liabilities
1,133
800
Accruals and deferred income
1,855
1,855
--------
--------
331
6
--------
--------
Capital and reserves
331
6
----
----
For the year ending 23 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
Joanna K MacBride
Seamus F MacBride
Director
Director
Company registration number: 04294677
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 200 - 202 Railton Road, London, SE24 0JT, England.