KDE PARTNERSHIP LTD

KDE PARTNERSHIP LTD

KDE PARTNERSHIP LTD - Company Information

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KDE PARTNERSHIP LTD

Company Registration Number:
09840398 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

KDE PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

KDE PARTNERSHIP LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 26,475 13,508
Total fixed assets: 26,475 13,508
Current assets
Debtors:   425,916 229,801
Cash at bank and in hand: 70,456 74,345
Total current assets: 496,372 304,146
Creditors: amounts falling due within one year:   (351,282) (220,610)
Net current assets (liabilities): 145,090 83,536
Total assets less current liabilities: 171,565 97,044
Creditors: amounts falling due after more than one year:   (82,064) (90,000)
Total net assets (liabilities): 89,501 7,044
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 89,401 6,944
Shareholders funds: 89,501 7,044

The notes form part of these financial statements

KDE PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2022
and signed on behalf of the board by:

Name: Paul Homans
Status: Director

The notes form part of these financial statements

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

KDE PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 15,776
Additions 16,227
At 31 October 2021 32,003
Depreciation
At 01 November 2020 2,268
Charge for year 3,260
At 31 October 2021 5,528
Net book value
At 31 October 2021 26,475
At 31 October 2020 13,508