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REGISTERED NUMBER: 04768118 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Kd Event Production Limited

Kd Event Production Limited (Registered number: 04768118)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kd Event Production Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms K M Dunn





SECRETARY: Ms C Jacobs





REGISTERED OFFICE: Burnside
Guildford Road
Normandy
Surrey
GU3 2AR





REGISTERED NUMBER: 04768118 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Kd Event Production Limited (Registered number: 04768118)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 173 463
173 463

CURRENT ASSETS
Debtors 6 275 15,587
Cash at bank and in hand 2,951 108
3,226 15,695
CREDITORS
Amounts falling due within one year 7 (10,218 ) (12,590 )
NET CURRENT (LIABILITIES)/ASSETS (6,992 ) 3,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,819

)

3,568

CREDITORS
Amounts falling due after more than one
year

8

(24,005

)

(29,121

)

PROVISIONS FOR LIABILITIES (88 ) (88 )
NET LIABILITIES (30,912 ) (25,641 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (31,012 ) (25,741 )
SHAREHOLDERS' FUNDS (30,912 ) (25,641 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Kd Event Production Limited (Registered number: 04768118)

Statement of Financial Position - continued
31 May 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 director and authorised for issue on 16 January 2025 and were signed by:





Ms K M Dunn - Director


Kd Event Production Limited (Registered number: 04768118)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Kd Event Production 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, she continues to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Kd Event Production Limited (Registered number: 04768118)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 30,000
AMORTISATION
At 1 June 2023
and 31 May 2024 30,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 27,633 22,462 50,095
DEPRECIATION
At 1 June 2023 27,633 21,999 49,632
Charge for year - 290 290
At 31 May 2024 27,633 22,289 49,922
NET BOOK VALUE
At 31 May 2024 - 173 173
At 31 May 2023 - 463 463

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,713
Other debtors - 8,233
Social security and other tax - 2,366
Tax 275 275
275 15,587

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans 4,722 4,722
Other creditors - 4,782
Director's current account 3,617 1,246
Accruals 1,879 1,840
10,218 12,590

Kd Event Production Limited (Registered number: 04768118)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,722 4,722
Bank loans - 2-5 years 14,167 14,167
Bank loans more than 5 years 5,116 10,232
24,005 29,121

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years 5,116 10,232

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Ms K M Dunn
Balance outstanding at start of year (1,246 ) 18,976
Amounts advanced 8,189 122
Amounts repaid (10,560 ) (20,344 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,617 ) (1,246 )

The above loan is unsecured, interest free and repayable on demand.