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Company Registration No. 7124652 (England and Wales)
Kedel Limited Unaudited accounts for the year ended 30 June 2024
Kedel Limited Unaudited accounts Contents
Page
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Kedel Limited Company Information for the year ended 30 June 2024
Directors
Dermot Walch Lewis Walch
Company Number
7124652 (England and Wales)
Registered Office
56 Bramley Lane Hipperholme Halifax West Yorkshire HX3 8NS GB
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Kedel Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
156,317 
169,094 
Current assets
Inventories
335,691 
338,103 
Debtors
127,611 
243,980 
Cash at bank and in hand
135,212 
7,930 
598,514 
590,013 
Creditors: amounts falling due within one year
(156,357)
(155,057)
Net current assets
442,157 
434,956 
Total assets less current liabilities
598,474 
604,050 
Creditors: amounts falling due after more than one year
(65,987)
(56,806)
Net assets
532,487 
547,244 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
532,387 
547,144 
Shareholders' funds
532,487 
547,244 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Dermot Walch Director Company Registration No. 7124652
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Kedel Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Kedel Limited is a private company, limited by shares, registered in England and Wales, registration number 7124652. The registered office is 56 Bramley Lane, Hipperholme, Halifax, West Yorkshire, HX3 8NS, GB.
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:
Land & buildings
SL over the length of the lease
Plant & machinery
4% SL for long life assets, 33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
48,978 
319,856 
1,138 
11,430 
381,402 
Additions
- 
- 
- 
983 
983 
Disposals
- 
- 
- 
(298)
(298)
At 30 June 2024
48,978 
319,856 
1,138 
12,115 
382,087 
Depreciation
At 1 July 2023
48,977 
151,978 
1,138 
10,215 
212,308 
Charge for the year
- 
12,216 
- 
1,544 
13,760 
On disposals
- 
- 
- 
(298)
(298)
At 30 June 2024
48,977 
164,194 
1,138 
11,461 
225,770 
Net book value
At 30 June 2024
1 
155,662 
- 
654 
156,317 
At 30 June 2023
1 
167,878 
- 
1,215 
169,094 
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Kedel Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,110 
212,420 
Accrued income and prepayments
7,501 
31,560 
127,611 
243,980 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
139,331 
177,532 
Taxes and social security
25,153 
42,062 
Other creditors
(13,854)
(68,220)
Accruals
5,727 
3,683 
156,357 
155,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
65,987 
56,806 
8
Average number of employees
During the year the average number of employees was 23 (2023: 23).
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