Micro-entity Accounts - KM BUSINESS LTD

Micro-entity Accounts - KM BUSINESS LTD

KM BUSINESS LTD - Company Information

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Registered Number 06580755

KM BUSINESS LTD

Micro-entity Accounts

31 May 2023

KM BUSINESS LTD Registered Number 06580755

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
55,361
64,760
Current Assets
220,609
148,375
Prepayments and accrued income
1,958
1,632
Creditors: amounts falling due within one year
(216,471)
(173,860)
Net current assets (liabilities)
6,096
(23,853)
Total assets less current liabilities
61,457
40,907
Creditors: amounts falling due after more than one year
(32,533)
(40,000)
Accruals and deferred income
(55)
(55)
Total net assets (liabilities)
28,869
852
Capital and reserves
28,869
852
  • For the year ending 31 May 2023 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 27 October 2023

And signed on their behalf by:
Mr Rahim Manji, Director

Footnotes:
  • Guarantees
    Registered office:
    63 New Kings Road
    London
    SW6 4SE
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/05/23
    Directors
    Balance brought forward - £ -
    Advances /(credits) to the director - £ -
    Balance o/standing - £ -

    Year ended 31/05/22
    Directors
    Balance brought forward - £ (281)
    Advances /(credits) to the director - £ (36,394)
    Balance o/standing - £ (36,675)

KM BUSINESS LTD Registered Number 06580755

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 5 10