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 2023

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

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
827,488
831,758
Current Assets
191,296
228,111
Creditors: amounts falling due within one year
(846,576)
(970,750)
Net current assets (liabilities)
(655,280)
(742,639)
Total assets less current liabilities
172,208
89,119
Total net assets (liabilities)
172,208
89,119
Capital and reserves
172,208
89,119
  • For the year ending 31 March 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 28 December 2023

And signed on their behalf by:
J R Cooper, Director

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

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

1Employees
2023 2022
Average number of employees during the period 2 2