Micro-entity Accounts - KICC THE OPEN DOOR

Micro-entity Accounts - KICC THE OPEN DOOR

KICC THE OPEN DOOR - Company Information

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Registered Number 07567220

KICC THE OPEN DOOR

Micro-entity Accounts

30 June 2023

KICC THE OPEN DOOR Registered Number 07567220

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,656,764
37,446
Current Assets
18,805
537,930
Creditors: amounts falling due within one year
(95,511)
(5,047)
Net current assets (liabilities)
(76,706)
532,883
Total assets less current liabilities
2,580,058
570,329
Creditors: amounts falling due after more than one year
(944,300)
-
Total net assets (liabilities)
1,635,758
570,329
Reserves
1,635,758
570,329
  • For the year ending 30 June 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 March 2024

And signed on their behalf by:
OLUFEMI OGUNTUNDE, Director

KICC THE OPEN DOOR Registered Number 07567220

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3