K Dale Investments Limited Filleted accounts for Companies House (small and micro)

K DALE INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13436731

K DALE INVESTMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

30 September 2022

K DALE INVESTMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2022

	Period from
	3 Jun 21 to
	30 Sep 22
	£
Fixed assets	1,328,670
	-------------

Current assets	28,839
Prepayments and accrued income	866
	---------
	29,705

Creditors: amounts falling due within one year	( 463,020)
	-------------
NET CURRENT LIABILITIES	( 433,315)
	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	895,355

Creditors: amounts falling due after more than one year	( 919,442)

Accruals and deferred income	( 1,200)
	----------
	(25,287)
	----------

Capital and reserves	( 25,287)
	---------

For the period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:

Mrs D Ost
Director

Company registration number: 13436731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 43 Stamford Hill, London, N16 5SX.