K P D (Developments) Limited |
Registered Number:NI039775 |
For the year ended 31 December 2022
Northern Ireland
Unaudited Financial Statements
For the year ended 31 December 2022
K P D (Developments) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
K P D (Developments) Limited
Statement of Financial Position
2021
2022
410,000
410,000
2
1,806
Cash and cash equivalents |
1,774
411,774
411,806
Trade and other payables: amounts falling due within one |
year |
(3,990,947)
(3,482,377)
3
(3,579,141)
(3,070,603)
Net current liabilities
Total assets less current liabilities |
(3,070,603)
(3,579,141)
(3,070,603)
Net liabilities
(3,579,141)
2
2
(3,070,605)
(3,579,143)
(3,070,603)
(3,579,141)
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Terence George Allen Starrett Director |
These financial statements were approved and authorised for issue by the Board on 19 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
K P D (Developments) Limited
Notes to the Financial Statements
Statutory Information
K P D (Developments) Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI039775. |
9 Hartford Place
The Mall
Armagh
BT61 9BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2021
2022
410,000
410,000
3. Trade and other payables: amounts falling due within one year |
2021
2022
3,482,377
3,990,947
4. Average number of persons employed |
During the year the average number of employees was 0
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