IRIS Accounts Production v25.1.0.734 10877603 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108776032023-07-31108776032024-07-31108776032023-08-012024-07-31108776032022-07-31108776032022-08-012023-07-31108776032023-07-3110877603ns15:EnglandWales2023-08-012024-07-3110877603ns14:PoundSterling2023-08-012024-07-3110877603ns10:Director12023-08-012024-07-3110877603ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110877603ns10:SmallEntities2023-08-012024-07-3110877603ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110877603ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3110877603ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110877603ns10:FullAccounts2023-08-012024-07-3110877603ns5:CurrentFinancialInstruments2024-07-3110877603ns5:CurrentFinancialInstruments2023-07-3110877603ns5:Non-currentFinancialInstruments2024-07-3110877603ns5:Non-currentFinancialInstruments2023-07-3110877603ns5:ShareCapital2024-07-3110877603ns5:ShareCapital2023-07-3110877603ns5:RetainedEarningsAccumulatedLosses2024-07-3110877603ns5:RetainedEarningsAccumulatedLosses2023-07-3110877603ns10:RegisteredOffice2023-08-012024-07-3110877603ns5:MotorVehicles2023-08-012024-07-3110877603ns5:MotorVehicles2023-07-3110877603ns5:MotorVehicles2024-07-3110877603ns5:MotorVehicles2023-07-3110877603ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-07-3110877603ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-31
REGISTERED NUMBER: 10877603 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2024

for

KA&D Developments Limited

KA&D Developments Limited (Registered number: 10877603)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


KA&D Developments Limited (Registered number: 10877603)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 13,125

CURRENT ASSETS
Debtors 5 20 770
Cash at bank 151,059 186,674
151,079 187,444
CREDITORS
Amounts falling due within one year 6 (75,580 ) (112,611 )
NET CURRENT ASSETS 75,499 74,833
TOTAL ASSETS LESS CURRENT LIABILITIES 75,499 87,958

CREDITORS
Amounts falling due after more than one
year

7

(9,249

)

(19,272

)
NET ASSETS 66,250 68,686

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 66,050 68,486
SHAREHOLDERS' FUNDS 66,250 68,686

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:



Mrs K S Humphreys - Director


KA&D Developments Limited (Registered number: 10877603)

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

1. STATUTORY INFORMATION

KA&D Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10877603

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KA&D Developments Limited (Registered number: 10877603)

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 August 2023 17,500
Additions 3,500
Disposals (21,000 )
At 31 July 2024 -
DEPRECIATION
At 1 August 2023 4,375
Eliminated on disposal (4,375 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 13,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 20 770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 10,648 10,648
Taxation and social security 4,316 998
Other creditors 60,616 100,965
75,580 112,611

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 9,249 19,272