Company Registration No. 12452075 (England and Wales)
KDJ DERBY LIMITED
Unaudited accounts
for the year ended 29 February 2024
KDJ DERBY LIMITED
Unaudited accounts
Contents
KDJ DERBY LIMITED
Company Information
for the year ended 29 February 2024
Director
Balbir Singh Sandhu
Company Number
12452075 (England and Wales)
Registered Office
UNIT C NEW NORMANTON MILLS
STANHOPE STREET
DERBY
DE23 6QJ
UNITED KINGDOM
KDJ DERBY LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,762
2,350
Cash at bank and in hand
1,172
30,694
Creditors: amounts falling due within one year
(279)
(8,001)
Net current assets
893
22,693
Called up share capital
100
100
Profit and loss account
2,555
24,943
Shareholders' funds
2,655
25,043
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Balbir Singh Sandhu
Director
Company Registration No. 12452075
KDJ DERBY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
KDJ DERBY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12452075. The registered office is UNIT C NEW NORMANTON MILLS, STANHOPE STREET, DERBY, DE23 6QJ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % straight line
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Tangible fixed assets
Plant & machinery
KDJ DERBY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,858)
3,858
Loans from directors
3,562
239
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Average number of employees
During the year the average number of employees was 1 (2023: 1).