KKR Ventures Limited - Abbreviated accounts

KKR Ventures Limited - Abbreviated accounts

KKR VENTURES LIMITED - Company Information

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Registered number
11198510
KKR Ventures Limited
Report and Accounts
28 February 2022
KKR Ventures Limited
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 755 -
Current assets 258,388 296,062
258,388 296,062
Creditors: amounts falling due within one year (80,835) (76,763)
Net current assets 177,553 219,299
Total assets less current liabilities 178,308 219,299
Net assets 178,308 219,299
Capital and reserves 178,308 219,299
The directors control the company.

During the year the company paid £312 (2021 : £303) to C Kotecha for use of home as office.

During the year C Kotecha had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £143 [owed to the company] (2021 : £217 [owed to C Kotecha]) and the maximum balance outstanding during the year was £19,788.

To the extent that any part of the loan remains outstanding by 30 November 2022 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
C Kotecha
Director
Approved by the board on 30 November 2022
KKR Ventures Limited 11198510 false 2021-03-01 2022-02-28 2022-02-28 VT Final Accounts April 2022 C Kotecha No description of principal activity 11198510 2021-03-01 2022-02-28 11198510 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11198510 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11198510 bus:Director40 2021-03-01 2022-02-28 11198510 bus:Micro-entities 2021-03-01 2022-02-28 11198510 bus:FullAccounts 2021-03-01 2022-02-28 11198510 2022-02-28 11198510 2021-02-28 iso4217:GBP xbrli:pure