K.D.E.S.Installations Limited 03551418 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of property manangemnt. Digita Accounts Production Advanced 6.30.9574.0 true 03551418 2023-05-01 2024-04-30 03551418 2024-04-30 03551418 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03551418 bus:Micro-entities 2023-05-01 2024-04-30 03551418 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03551418 bus:FilletedAccounts 2023-05-01 2024-04-30 03551418 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03551418 bus:RegisteredOffice 2023-05-01 2024-04-30 03551418 bus:Chairman 2023-05-01 2024-04-30 03551418 bus:Director2 2023-05-01 2024-04-30 03551418 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03551418 countries:England 2023-05-01 2024-04-30 03551418 2022-05-01 2023-04-30 03551418 2023-04-30 03551418 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03551418

K.D.E.S.Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

K.D.E.S.Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K.D.E.S.Installations Limited

Company Information

Chairman

Mrs. V. Day

Director

Mr K.T. Day

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

K.D.E.S.Installations Limited

(Registration number: 03551418)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

65,998

66,036

Current assets

54,666

50,674

Creditors: Amounts falling due within one year

(3,739)

(3,114)

Net current assets

50,927

47,560

Total assets less current liabilities

116,925

113,596

Accruals and deferred income

(900)

(700)

 

116,025

112,896

Capital and reserves

116,025

112,896

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 18 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

K.D.E.S.Installations Limited

(Registration number: 03551418)
Balance Sheet as at 30 April 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.

Approved and authorised by the director on 18 January 2025
 

.........................................
Mrs. V. Day
Chairman