KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED 04294314 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true true 04294314 2023-03-01 2024-02-29 04294314 2024-02-29 04294314 bus:OrdinaryShareClass1 2024-02-29 04294314 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04294314 bus:SmallEntities 2023-03-01 2024-02-29 04294314 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04294314 bus:FilletedAccounts 2023-03-01 2024-02-29 04294314 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04294314 bus:RegisteredOffice 2023-03-01 2024-02-29 04294314 bus:Director1 2023-03-01 2024-02-29 04294314 bus:Director2 2023-03-01 2024-02-29 04294314 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 04294314 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04294314 countries:EnglandWales 2023-03-01 2024-02-29 04294314 2022-03-01 2023-02-28 04294314 2023-02-28 04294314 bus:OrdinaryShareClass1 2023-02-28 04294314 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04294314

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Company Information

Directors

Mr K Nandra

Mr R NANDRA

Registered office

63/66 Hatton Garden
5th Floor, Suite 23
London
EC1N 8LE

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr K Nandra

Mr R NANDRA

Principal activity

The principal activity of the company is dormant company

Going concern

These accounts are prepared on a going concern basis. The company has the directors continued support.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr K Nandra
Director

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

(Registration number: 04294314)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

77

77

Creditors: Amounts falling due within one year

4

(4,837)

(4,837)

Net liabilities

 

(4,760)

(4,760)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(4,860)

(4,860)

Shareholders' deficit

 

(4,760)

(4,760)

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr K Nandra
Director

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
63/66 Hatton Garden
5th Floor, Suite 23
London
EC1N 8LE
England

These financial statements were authorised for issue by the Board on 25 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company has directors continued support.

Tax

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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

KDR INTERNATIONAL SHIPPING (TRANSPORT) LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

4,837

4,837

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100