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Company registration number:14832458
KIDDERMINSTER 012 LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 April 2024

KIDDERMINSTER 012 LIMITED
BALANCE SHEET
AS AT 30 April 2024
2024
Notes £ £
CURRENT ASSETS
Stocks900
Debtors31,416
Cash at bank and in hand14
2,330
CREDITORS
Amounts falling due within one year 4 (3,650)
NET CURRENT ASSETS (1,320)
TOTAL ASSETS LESS
CURRENT LIABILITIES (1,320)
NET ASSETS (1,320)
CAPITAL AND RESERVES
Called-up equity share capital 5 100
Profit and loss account (1,420)
SHAREHOLDERS FUNDS (1,320)
For the period ending 30 April 2024 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 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 the 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. Approved by the board of directors on 29 October 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Yong Lin
29 October 2024
The annexed notes form part of these financial statements.
KIDDERMINSTER 012 LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 APRIL 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Total comprehensive income00(1,420)00(1,420)
Balance at 30 April 20241000(1,420)00(1,320)

KIDDERMINSTER 012 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Debtors
2024
£
Due within one year
Prepayments and accrued income1,416
1,416
4.Creditors due within one year
2024
£
Accruals and deferred income3,626
Loan from directors24
3,650
5. Share capital Alloted, Issued and fully paid
2024
£
Ordinary shares of £1 each100
Total issued share capital100
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.