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Registration number: 04492780

KDS (Nottingham) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

KDS (Nottingham) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KDS (Nottingham) Limited

Company Information

Directors

Mrs Lisa Ann Spencer

Mr Karl David Spencer

Company secretary

Mrs Lisa Ann Spencer

Registered office

Laxton Lodge Barns
Kneesall
Newark
Nottinghamshire
NG22 0AH

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

KDS (Nottingham) Limited

(Registration number: 04492780)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

29,815

48,741

Current assets

30,462

28,952

Creditors: Amounts falling due within one year

(54,318)

(56,733)

Net current liabilities

(23,856)

(27,781)

Total assets less current liabilities

5,959

20,960

Creditors: Amounts falling due after more than one year

(69,035)

(73,236)

 

(63,076)

(52,276)

Capital and reserves

(63,076)

(52,276)

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:
Laxton Lodge Barns
Kneesall
Newark
Nottinghamshire
NG22 0AH

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £78,581 (2023 - £84,924). The Directors have provided personal security in support of a business loan.

4

Related party transactions

Transactions with directors

 

KDS (Nottingham) Limited

(Registration number: 04492780)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Karl David Spencer

Directors Loan account

20,095

20,095

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Karl David Spencer

Directors Loan account

19,653

442

20,095

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Karl David Spencer
Director