Company Registration Number 07602194 (England and Wales)
K D RIGGING AND TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
K D RIGGING AND TRAINING LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
K D RIGGING AND TRAINING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr K Daly
Mrs J Daly
Company number
07602194
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
K D RIGGING AND TRAINING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
40,446
23,377
Current assets
115,284
198,459
Creditors: amounts falling due within one year
(6,246)
(51,081)
Net current assets
109,038
147,378
Total assets less current liabilities
149,484
170,755
Net assets
149,484
170,755
Capital and reserves
149,484
170,755
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions took place with the directors:
Advances to the directors of £118,805 (2023 - £42,984)
Repayments to the company of £61,665 (2023 - £36,132)
As at 30 April 2024, £27,173 was due from the director (2023 - £29,967 was due to the director).
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
K D RIGGING AND TRAINING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
K D Rigging and Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 January 2025 and are signed on its behalf by:
Mr K Daly
Director
Company registration number 07602194 (England and Wales)