Registered number
12257648
KDL BUILDERS SOUTHERN LIMITED
Unaudited Micro Entity Accounts for the year ended
31 October 2024
KDL BUILDERS SOUTHERN LIMITED
Registered number: 12257648
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 18,118 24,157
Current assets 76,616 64,238
Creditors: amounts falling due within one year (93,081) (68,956)
Net current liabilities (16,465) (4,718)
Total assets less current liabilities 1,653 19,439
Net assets 1,653 19,439
Capital and reserves 1,653 19,439
Number Number
Average number of employees 4 4
Included in current assets is a loan due from the directors amounting to £23,399 (2023 £24,922) and attracting interest at 3%. The loan was repaid post year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 446 Green Lanes, Palmers Green, London, N13 5XD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Woodrow
Director
Approved by the board on 25 July 2025
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