K & H Accountants Limited - Accounts

K & H Accountants Limited - Accounts

K & H ACCOUNTANTS LIMITED - Company Information

Print Friendly Version

2020-04-01 2021-03-31 false No description of principal activity Capium Accounts Production 1.1 05253631 bus:AbridgedAccounts 2020-04-01 2021-03-31 05253631 bus:Micro-entities 2020-04-01 2021-03-31 05253631 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05253631 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 05253631 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05253631 2020-04-01 2021-03-31 05253631 2021-03-31 05253631 bus:RegisteredOffice 2020-04-01 2021-03-31 05253631 core:WithinOneYear 2021-03-31 05253631 core:AfterOneYear 2021-03-31 05253631 bus:Director1 2020-04-01 2021-03-31 05253631 bus:Director1 2021-03-31 05253631 bus:Director1 2019-04-01 2020-03-31 05253631 bus:Director2 2020-04-01 2021-03-31 05253631 bus:Director2 2021-03-31 05253631 bus:Director2 2019-04-01 2020-03-31 05253631 2019-04-01 05253631 bus:CompanySecretary1 2020-04-01 2021-03-31 05253631 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 05253631 2019-04-01 2020-03-31 05253631 2020-03-31 05253631 core:WithinOneYear 2020-03-31 05253631 core:AfterOneYear 2020-03-31 05253631 bus:EntityAccountantsOrAuditors 2019-04-01 2020-03-31 05253631 core:FurnitureFittings 2020-04-01 2021-03-31 05253631 core:FurnitureFittings 2021-03-31 05253631 core:FurnitureFittings 2020-03-31 05253631 core:ComputerEquipment 2020-04-01 2021-03-31 05253631 core:ComputerEquipment 2021-03-31 05253631 core:ComputerEquipment 2020-03-31 05253631 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 05253631 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-03-31 05253631 core:NetGoodwill 2020-04-01 2021-03-31 05253631 core:NetGoodwill 2021-03-31 05253631 core:NetGoodwill 2020-03-31 05253631 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 05253631 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 05253631 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 05253631 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 05253631 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 05253631 core:Non-currentFinancialInstruments 2021-03-31 05253631 core:Non-currentFinancialInstruments 2020-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05253631
England and Wales

 

 

 

K & H ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

K & H Accountants Limited
Contents Page
For the year ended 31 March 2021
  2021   2020
    £ £   £ £
Fixed assets   91,313      96,752 
Current assets 36,305      10,432   
Creditors: amount falling due within one year (127,502)     (82,400)  
Net current liabilities   (91,197)     (71,968)
Total assets less current liabilities   116      24,784 
Net assets   116      24,784 
 

         
Capital and reserves   116      24,784 
 
NOTES TO THE ACCOUNTS

General Information
K & H Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 05253631, registration address 4 The Arches , Icknield Way, Letchworth Garden City, Hertfordshire, SG6 1UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2020 : 6).


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 August 2021 and were signed on its behalf by:


--------------------------------
Aram Hadad
Director
1