KAF DEVELOPMENT SERVICES LIMITED


Silverfin false 30/06/2022 30/06/2022 01/07/2021 no description of principal activity Alison Francis 17/06/2020 Kevin Francis 17/06/2020 12678568 2022-06-30 12678568 bus:Director1 2022-06-30 12678568 bus:Director2 2022-06-30 12678568 2021-06-30 12678568 core:CurrentFinancialInstruments 2022-06-30 12678568 core:CurrentFinancialInstruments 2021-06-30 12678568 2021-07-01 2022-06-30 12678568 bus:Micro-entities 2021-07-01 2022-06-30 12678568 bus:FullAccounts 2021-07-01 2022-06-30 12678568 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12678568 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12678568 bus:Director1 2021-07-01 2022-06-30 12678568 bus:Director2 2021-07-01 2022-06-30 12678568 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Company No: 12678568 (England and Wales)

KAF DEVELOPMENT SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2022
Pages for filing with the registrar

KAF DEVELOPMENT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2022

Contents

KAF DEVELOPMENT SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2022
KAF DEVELOPMENT SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2022
DIRECTORS Alison Francis
Kevin Francis
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
BUSINESS ADDRESS 5 Midhurst Close
Bury St Edmunds
Suffolk
IP32 7NH
COMPANY NUMBER 12678568 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
KAF DEVELOPMENT SERVICES LIMITED

BALANCE SHEET

As at 30 June 2022
KAF DEVELOPMENT SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2022
Note 2022 2021
£ £
Current assets 41,858 22,875
Creditors: amounts falling due within one year ( 40,428) ( 21,088)
Net current assets 1,430 1,787
Total assets less current liabilities 1,430 1,787
Accruals and deferred income ( 1,140) ( 954)
Net assets 290 833
Capital and reserves 290 833

For the financial year ending 30 June 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of KAF Development Services Limited (registered number: 12678568) were approved and authorised for issue by the Board of Directors on 07 December 2022 and were signed on its behalf by:

Kevin Francis
Director
KAF DEVELOPMENT SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2022
KAF DEVELOPMENT SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12678568). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2