IRIS Accounts Production v24.3.0.553 02767006 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh027670062023-02-28027670062024-02-29027670062023-03-012024-02-29027670062022-02-28027670062022-03-012023-02-28027670062023-02-2802767006ns15:EnglandWales2023-03-012024-02-2902767006ns14:PoundSterling2023-03-012024-02-2902767006ns10:Director12023-03-012024-02-2902767006ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2902767006ns10:SmallEntities2023-03-012024-02-2902767006ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2902767006ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2902767006ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2902767006ns10:FullAccounts2023-03-012024-02-2902767006ns10:Director22023-03-012024-02-2902767006ns10:Director32023-03-012024-02-2902767006ns10:Director42023-03-012024-02-2902767006ns10:CompanySecretary12023-03-012024-02-2902767006ns10:RegisteredOffice2023-03-012024-02-2902767006ns5:CurrentFinancialInstruments2024-02-2902767006ns5:CurrentFinancialInstruments2023-02-2802767006ns5:ShareCapital2024-02-2902767006ns5:ShareCapital2023-02-2802767006ns5:RetainedEarningsAccumulatedLosses2024-02-2902767006ns5:RetainedEarningsAccumulatedLosses2023-02-2802767006ns5:PlantMachinery2023-02-2802767006ns5:PlantMachinery2023-03-012024-02-2902767006ns5:PlantMachinery2024-02-2902767006ns5:PlantMachinery2023-02-2802767006ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2902767006ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 02767006 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

KD3 LIMITED

KD3 LIMITED (REGISTERED NUMBER: 02767006)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KD3 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mrs K M Schofield
Mr D H Schofield
Mr A J Schofield
Ms T Hale





SECRETARY: Ms T Hale





REGISTERED OFFICE: 54 Claremont Road
London
E7 0PZ





REGISTERED NUMBER: 02767006 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

KD3 LIMITED (REGISTERED NUMBER: 02767006)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 17

CURRENT ASSETS
Debtors 5 18,601 12,973
Cash at bank 1,059 22,039
19,660 35,012
CREDITORS
Amounts falling due within one year 6 22,083 23,523
NET CURRENT (LIABILITIES)/ASSETS (2,423 ) 11,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,423

)

11,506

CAPITAL AND RESERVES
Called up share capital 59 59
Retained earnings (2,482 ) 11,447
SHAREHOLDERS' FUNDS (2,423 ) 11,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KD3 LIMITED (REGISTERED NUMBER: 02767006)

BALANCE SHEET - continued
29 FEBRUARY 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 Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Mr A J Schofield - Director


KD3 LIMITED (REGISTERED NUMBER: 02767006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Kd3 Limited 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 income receivable from sale of goods and services in the year, 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.

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.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Going concern
The total current Liabilities exceeds the total current assets of the company as at 29th Feb 2024. The
director has confirmed that the company will have continuous support from the creditors. As a result of this, the accounts have been prepared on a going concern basis.

KD3 LIMITED (REGISTERED NUMBER: 02767006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

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 March 2023
and 29 February 2024 4,357
DEPRECIATION
At 1 March 2023 4,340
Charge for year 17
At 29 February 2024 4,357
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 17

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 18,427 12,973
Other debtors 174 -
18,601 12,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 6,823 7,884
Other creditors 15,260 15,639
22,083 23,523