K2 Holdings Group Ltd
K2 Holdings Group Ltd
Registered number: 13791639
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 August 2023
K2 Holdings Group Ltd
Unaudited Financial Statements
For The Year Ended
31 August 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
K2 Holdings Group Ltd
Abridged Balance Sheet
As At
31 August 2023
Abridged Balance Sheet
Registered number:
13791639
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
| 31 August 2023 | 31 August 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 180,100 | 180,100 | |||
Page 1
Page 2
K2 Holdings Group Ltd
Abridged Balance Sheet (continued)
As At
31 August 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
K2 Holdings Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended
31 August 2023
Notes to the Abridged Financial Statements
1.
General Information
K2 Holdings Group Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13791639
. The registered office is Carlton House, Carlton Road, Dewsbury, West Yorkshire, WF13 2AT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Investments
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
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| As at
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| Provision | |
| As at
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- |
| As at
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- |
| Net Book Value | |
| As at
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| As at
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5.
Share Capital
| 31 August 2023 | 31 August 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 3