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REGISTERED NUMBER: 10557453 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Kadiu Plastering & Rendering Ltd

Kadiu Plastering & Rendering Ltd (Registered number: 10557453)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kadiu Plastering & Rendering Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D Kadiu





REGISTERED OFFICE: 63 Hedge Lane
London
N13 5SZ





REGISTERED NUMBER: 10557453 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Kadiu Plastering & Rendering Ltd (Registered number: 10557453)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,884 22,082

CURRENT ASSETS
Debtors 5 10,326 18,792
Cash at bank and in hand 7,907 5,121
18,233 23,913
CREDITORS
Amounts falling due within one year 6 5,766 11,630
NET CURRENT ASSETS 12,467 12,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,351

34,365

CREDITORS
Amounts falling due after more than one
year

7

25,330

34,049
NET ASSETS 21 316

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 20 315
SHAREHOLDERS' FUNDS 21 316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kadiu Plastering & Rendering Ltd (Registered number: 10557453)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





D Kadiu - Director


Kadiu Plastering & Rendering Ltd (Registered number: 10557453)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Kadiu Plastering & Rendering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 45,986
DEPRECIATION
At 1 February 2023 23,904
Charge for year 9,198
At 31 January 2024 33,102
NET BOOK VALUE
At 31 January 2024 12,884
At 31 January 2023 22,082

Kadiu Plastering & Rendering Ltd (Registered number: 10557453)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 10,326 18,792

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 7,499 7,296
Taxation and social security (3,618 ) 2,479
Other creditors 1,885 1,855
5,766 11,630

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 10,120 14,449
Hire purchase contracts 15,210 19,600
25,330 34,049

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
D Kadiu
Balance outstanding at start of year 17,500 31,000
Amounts advanced 8,167 17,500
Amounts repaid (10,930 ) (20,400 )
Amounts written off (6,570 ) (10,600 )
Amounts waived - -
Balance outstanding at end of year 8,167 17,500