Micro-entity Accounts - KILFILLAN PARK (MANAGEMENT) LIMITED

Micro-entity Accounts - KILFILLAN PARK (MANAGEMENT) LIMITED

KILFILLAN PARK (MANAGEMENT) LIMITED - Company Information

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Registered Number 02726386

KILFILLAN PARK (MANAGEMENT) LIMITED

Micro-entity Accounts

31 March 2022

KILFILLAN PARK (MANAGEMENT) LIMITED Registered Number 02726386

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
-
1
Current Assets
25,430
55,535
Prepayments and accrued income
1,169
6,490
Creditors: amounts falling due within one year
(2,400)
(22,128)
Net current assets (liabilities)
24,199
39,897
Total assets less current liabilities
24,199
39,898
Total net assets (liabilities)
24,199
39,898
Capital and reserves
24,199
39,898
  • For the year ending 31 March 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2022

And signed on their behalf by:
Simon Rear, Director
Peter Whiteside, Director

KILFILLAN PARK (MANAGEMENT) LIMITED Registered Number 02726386

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 6