Micro-entity Accounts - K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED

Micro-entity Accounts - K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED

K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED - Company Information

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Registered Number 08428015

K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED

Micro-entity Accounts

31 March 2021

K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED Registered Number 08428015

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
836,028
840,298
Current Assets
208,959
246,338
Creditors: amounts falling due within one year
(1,011,111)
(1,089,917)
Net current assets (liabilities)
(802,152)
(843,579)
Total assets less current liabilities
33,876
(3,281)
Total net assets (liabilities)
33,876
(3,281)
Capital and reserves
33,876
(3,281)
  • For the year ending 31 March 2021 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 30 November 2021

And signed on their behalf by:
J Cooper, Director

K & E HOLLOWAY ROAD (COMMERCIAL UNITS) LIMITED Registered Number 08428015

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2