Kedek Limited 01083461 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 01083461 2023-03-01 2024-02-29 01083461 2024-02-29 01083461 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01083461 bus:Micro-entities 2023-03-01 2024-02-29 01083461 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01083461 bus:FilletedAccounts 2023-03-01 2024-02-29 01083461 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 01083461 bus:RegisteredOffice 2023-03-01 2024-02-29 01083461 bus:Director2 2023-03-01 2024-02-29 01083461 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01083461 countries:EnglandWales 2023-03-01 2024-02-29 01083461 2022-03-01 2023-02-28 01083461 2023-02-28 01083461 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 01083461

Kedek Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Kedek Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kedek Limited

Company Information

Director

Mr R S Smith

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Kedek Limited

(Registration number: 01083461)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

61,405

24,652

Current assets

168,063

240,286

Prepayments and accrued income

3,785

3,927

Creditors: Amounts falling due within one year

(44,173)

(73,672)

Net current assets

127,675

170,541

Total assets less current liabilities

189,080

195,193

Accruals and deferred income

(2,360)

(2,360)

 

186,720

192,833

Capital and reserves

186,720

192,833

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kedek Limited

(Registration number: 01083461)
Balance Sheet as at 29 February 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr R S Smith
Director