K P D (Developments) Limited,Ltd - AccountsLtd - Accounts

K P D (Developments) Limited,Ltd - AccountsLtd - Accounts

K P D (DEVELOPMENTS) LIMITED - Company Information

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2021-01-01 NI039775 2021-12-31 NI039775 2021-01-01 2021-12-31 NI039775 2020-12-31 NI039775 2020-01-01 2020-12-31 NI039775 uk-core:WithinOneYear 2020-12-31 NI039775 uk-core:WithinOneYear 2021-12-31 NI039775 uk-core:ShareCapital 2021-12-31 NI039775 uk-core:ShareCapital 2020-12-31 NI039775 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 NI039775 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 NI039775 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure NI039775 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI039775 uk-bus:FRS102 2021-01-01 2021-12-31 NI039775 uk-bus:FullAccounts 2021-01-01 2021-12-31 NI039775 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
K P D (Developments) Limited
Registered Number:NI039775
For the year ended 31 December 2021
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2021
K P D (Developments) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI039775
As at 31 December 2021
K P D (Developments) Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Inventories
410,000
410,000
2
3,147
Cash and cash equivalents
1,806
411,806
413,147
Trade and other payables: amounts falling due within one
year
(3,992,448)
(3,990,947)
3
(3,579,301)
(3,579,141)
Net current liabilities
Total assets less current liabilities
(3,579,141)
(3,579,301)
(3,579,141)
Net liabilities
(3,579,301)
Capital and reserves
Called up share capital
2
2
Retained earnings
(3,579,143)
(3,579,303)
(3,579,141)
(3,579,301)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 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 20 September 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2021
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.
Registered address:
9 Hartford Place
The Mall
Armagh
BT61 9BJ
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Inventories
2020
2021
£
£
Stocks
410,000
410,000
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
3,990,947
3,992,448
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2