Kuvalab Creative Ltd - Period Ending 2020-09-30

Kuvalab Creative Ltd - Period Ending 2020-09-30


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Registration number: 08677951

Kuvalab Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Kuvalab Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Kuvalab Creative Ltd

Company Information

Director

Mr Jonathan Allen

Registered office

88 Stoneswood Road
Delph
Saddleworth
OL3 5DZ

Accountants

The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

 

Kuvalab Creative Ltd

(Registration number: 08677951)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

2,288

3,278

Current assets

32,779

19,449

Creditors: Amounts falling due within one year

(9,980)

(12,854)

Net current assets

22,799

6,595

Total assets less current liabilities

25,087

9,873

Creditors: Amounts falling due after more than one year

(23,576)

(2,368)

Accruals and deferred income

(1,500)

(1,500)

 

11

6,005

Capital and reserves

11

6,005

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 Stoneswood Road
Delph
Saddleworth
OL3 5DZ

These financial statements were authorised for issue by the director on 15 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Kuvalab Creative Ltd

(Registration number: 08677951)
Balance Sheet as at 30 September 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 January 2021
 

.........................................

Mr Jonathan Allen
Director