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Unaudited Financial Statements for the Year Ended 30 September 2019 |
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K D Flooring Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2019 |
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for |
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K D Flooring Limited |
K D Flooring Limited (Registered number: 05569964) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2019 |
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Page |
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Balance Sheet | 1 |
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K D Flooring Limited (Registered number: 05569964) |
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Balance Sheet |
30 September 2019 |
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30.9.19 | 30.9.18 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CREDITORS |
Amounts falling due after more than one year |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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K D Flooring Limited is a
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registered number and registered office address are as below: |
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Registered number: | 05569964 |
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Registered office: | 29 Cuthbert Road |
Croydon |
Surrey |
CR0 3RB |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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K D Flooring Limited (Registered number: 05569964) |
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Balance Sheet - continued |
30 September 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 September 2019 and |
30 September 2018: |
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30.9.19 | 30.9.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The directors' loans were repaid in April 2020. Interest has been charged at the official rate of 2.5% per annum. |
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The directors acknowledge their responsibilities for: |
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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. |
K D Flooring Limited (Registered number: 05569964) |
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Balance Sheet - continued |
30 September 2019 |
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The financial statements were approved by the Board of Directors and authorised for issue on
on its behalf by: |
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