KYLDENNA LIMITED

KYLDENNA LIMITED

KYLDENNA LIMITED - Company Information

Print Friendly Version

2022-01-012022-12-312022-12-31false08373508KYLDENNA LIMITED2023-09-2182990iso4217:GBPxbrli:pure083735082022-01-01083735082022-12-31083735082022-01-012022-12-31083735082021-01-01083735082021-12-31083735082021-01-012021-12-3108373508bus:Micro-entities2022-01-012022-12-3108373508bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3108373508bus:FullAccounts2022-01-012022-12-3108373508bus:PrivateLimitedCompanyLtd2022-01-012022-12-3108373508core:WithinOneYear2022-12-3108373508core:AfterOneYear2022-12-3108373508core:WithinOneYear2021-12-3108373508core:AfterOneYear2021-12-3108373508dpl:CostSales2022-01-012022-12-3108373508dpl:AdministrativeExpenses2022-01-012022-12-3108373508dpl:DistributionCosts2022-01-012022-12-3108373508dpl:CostSales2021-01-012021-12-3108373508dpl:AdministrativeExpenses2021-01-012021-12-3108373508dpl:DistributionCosts2021-01-012021-12-3108373508core:WithinOneYear2022-12-3108373508core:AfterOneYear2022-12-3108373508core:WithinOneYear2021-12-3108373508core:AfterOneYear2021-12-3108373508core:WithinOneYear2022-01-012022-12-3108373508core:AfterOneYear2022-01-012022-12-3108373508bus:Director12022-01-012022-12-3108373508bus:Director22022-01-012022-12-31

KYLDENNA LIMITED

Registered Number
08373508
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

KYLDENNA LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

L A Mathers
N V Mathers

Registered Address

Kyldenna Kyldenna
Retire
Bodmin
PL30 5LP

Registered Number

08373508 (England and Wales)
KYLDENNA LIMITED
Balance Sheet as at
31 December 2022

2022
£

2021
£

Fixed Assets518,462433,159
Current Assets4,81274,025
Prepayments and accrued income7676
Creditors amounts falling due within one year-(55)
Net current assets (liabilities)4,88874,046
Total assets less current liabilities523,350507,205
Accruals and deferred income(2,455)(2,455)
Net assets (liabilities)520,895504,750
Capital and reserves520,895504,750
  • The company is a private company limited by shares and registered in England and Wales. It 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 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.
  • These accounts 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).

  • Directors advances, credits and guarantees

    As at 31st December 2022 there was £211 due to the company from the directors (2021: £403). This will be repaid within 9 months.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2023, and are signed on its behalf by:
L A Mathers
Director
N V Mathers
Director

Registered Company No. 08373508