KMN_(Alton)_Limited - Accounts


Company Registration No. 05396640 (England and Wales)
KMN (Alton) Limited
Annual report and unaudited financial statements
For the year ended 31 March 2023
Pages for filing with registrar
KMN (ALTON) LIMITED
KMN (Alton) Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KMN (ALTON) LIMITED
KMN (Alton) Limited
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2020
Notes
£
£
Current assets
Debtors
3
485,983
456,883
Cash at bank and in hand
51,829
53,559
537,812
510,442
Creditors: amounts falling due within one year
4
(444,991)
(444,991)
Net current assets
92,821
65,451
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
92,819
65,449
Total equity
92,821
65,451

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 December 2023 and are signed on its behalf by:
M M S McPhail
Director
Company Registration No. 05396640
KMN (ALTON) LIMITED
KMN (Alton) Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

KMN (Alton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
688
688
Amounts due from related undertakings
485,293
456,193
Other debtors
2
2
485,983
456,883
4
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to related undertakings
443,341
443,341
Other creditors
1,650
1,650
444,991
444,991
KMN (ALTON) LIMITED
KMN (Alton) Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and not fully paid
2 Ordinary shares of £1 each
2
2

 

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