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Company Registration No. 4488730 (England and Wales)
K.D. Designs Ltd. Unaudited accounts for the year ended 31 July 2024
K.D. Designs Ltd. Unaudited accounts Contents
Page
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K.D. Designs Ltd. Company Information for the year ended 31 July 2024
Director
K Davies
Company Number
4488730 (England and Wales)
Registered Office
Agincourt 44 Old Road Llanelli SA15 3HP
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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K.D. Designs Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
23,000 
1,000 
Debtors
13,816 
2,247 
Cash at bank and in hand
29,986 
52,045 
66,802 
55,292 
Creditors: amounts falling due within one year
(34,167)
(28,762)
Net current assets
32,635 
26,530 
Total assets less current liabilities
32,635 
26,530 
Creditors: amounts falling due after more than one year
(8,533)
(13,528)
Net assets
24,102 
13,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,002 
12,902 
Shareholders' funds
24,102 
13,002 
For the year ending 31 July 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 her 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 8 October 2024 and were signed on its behalf by
K Davies Director Company Registration No. 4488730
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K.D. Designs Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K.D. Designs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 4488730. The registered office is Agincourt, 44 Old Road, Llanelli, SA15 3HP.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
613 
15,295 
15,908 
At 31 July 2024
613 
15,295 
15,908 
Depreciation
At 1 August 2023
613 
15,295 
15,908 
At 31 July 2024
613 
15,295 
15,908 
Net book value
At 31 July 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,816 
2,247 
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K.D. Designs Ltd. Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,252 
10,440 
Taxes and social security
6,391 
8,923 
Loans from directors
24,524 
8,399 
Accruals
1,000 
1,000 
34,167 
28,762 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,533 
13,528 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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