Company Registration No. 11994026 (England and Wales)
KDM INTERIORS LTD
Unaudited accounts
for the year ended 31 May 2021
KDM INTERIORS LTD
Unaudited accounts
Contents
KDM INTERIORS LTD
Company Information
for the year ended 31 May 2021
Director
Stephen Opuni-mensah
Company Number
11994026 (England and Wales)
Registered Office
20 Erica Gardens
Croydon
Surrey
CR0 8LG
KDM INTERIORS LTD
Statement of financial position
as at
31 May 2021
Tangible assets
1,512
2,016
Cash at bank and in hand
45,423
3,050
Creditors: amounts falling due within one year
(46,376)
(7,999)
Net current assets
24,896
1,433
Total assets less current liabilities
26,408
3,449
Creditors: amounts falling due after more than one year
(10,000)
-
Called up share capital
100
100
Profit and loss account
16,308
3,349
Shareholders' funds
16,408
3,449
For the year ending 31 May 2021 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 28 July 2021 and were signed on its behalf by
Stephen Opuni-mensah
Director
Company Registration No. 11994026
KDM INTERIORS LTD
Notes to the Accounts
for the year ended 31 May 2021
KDM INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11994026. The registered office is 20 Erica Gardens, Croydon, Surrey, CR0 8LG.
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.
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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
25,849
6,382
KDM INTERIORS LTD
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,071
798
Loans from directors
28,632
7,201
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).