Company Registration No. 10477067 (England and Wales)
KIT365 LTD
Unaudited accounts
for the year ended 31 March 2021
KIT365 LTD
Annual report and unaudited accounts
for the year ended 31 March 2021
KIT365 LTD
Company Information
for the year ended 31 March 2021
Company Number
10477067 (England and Wales)
Registered Office
1st Floor, Gateway House
4 Penman Way, Grove Park
Leicester
Leicestershire
LE19 1SY
Accountants
Lilley & Co (UK) Limited
Suite 6B, Swan House
The Park
Market Bosworth
Warwickshire
CV13 0LJ
KIT365 LTD
Statement of Financial Position
as at 31 March 2021
Current assets
42,326
5,992
Prepayments and accrued income
15,408
4,937
Creditors: amounts falling due within one year
(34,813)
(9,345)
Net current assets
22,921
1,584
Total assets less current liabilities
24,644
1,909
Accruals and deferred income
(455)
(546)
Capital and reserves
24,189
1,363
KIT365 LTD is a private company, limited by shares, registered in England and Wales, registration number 10477067. The registered office is 1st Floor, Gateway House, 4 Penman Way, Grove Park, Leicester, Leicestershire, LE19 1SY.
2 Director's advances, credit and guarantees
At the start of the year, Mr R Kneller had a loan account balance of £2,922 in hand. During the year a net amount of £13,170 was credited to the account resulting in a balance of £16,092 in hand at the year-end.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
KIT365 LTD
Statement of Financial Position
as at 31 March 2021 (continued)
For the year ending 31 March 2021 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2021
Mr R Kneller
Director
Company Registration No. 10477067
