Company Registration No. 7124652 (England and Wales)
Kedel Limited
Unaudited accounts
for the year ended 30 June 2024
Kedel Limited
Unaudited accounts
Contents
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
Kedel Limited
Statement of financial position
as at 30 June 2024
Tangible assets
156,317
169,094
Inventories
335,691
338,103
Cash at bank and in hand
135,212
7,930
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
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
Kedel Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
-
-
(298)
(298)
At 30 June 2024
48,978
319,856
1,138
12,115
382,087
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
At 30 June 2024
1
155,662
-
654
156,317
At 30 June 2023
1
167,878
-
1,215
169,094
Kedel Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
120,110
212,420
Accrued income and prepayments
7,501
31,560
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)
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).