Kyldenna Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08373508 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Kyldenna Limited

Page

Balance Sheet

1

Fixed assets

407,736

407,139

Current assets

143,689

192,601

Creditors

Amounts falling due within one year

(5,314

)

(33,584

)

Net current assets

138,375

159,017

Total assets less current liabilities

546,111

566,156

Capital and reserves

546,111

566,156

Notes to the financial statements

1.	Statutory information

Kyldenna Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08373508

Registered office:

Kyldenna

Retire

Bodmin

Cornwall

PL30 5LP

2.	Average number of employees

The average number of employees during the year was NIL (2019 - NIL).

3.	Directors' advances, credits and guarantees

As at 31st December 2020 there was £80 due to the company from the directors (2019: £Nil).

4.	Amounts not provided for in the balance sheet

The amount of financial commitments not included in the balance sheet is £5,000 (2019: £10,000). The company is committed to a lease agreement in relation to the lease of the premises from which it operates. The committed rental charge is £5,000 per annum until 31st December 2021.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2021 and were signed on its behalf by:

Mr L A Mathers - Director

Mrs N V Mathers - Director