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COMPANY REGISTRATION NUMBER: 04034551
Kinlet Holdings Limited
Filleted Unaudited Financial Statements
31 December 2021
Kinlet Holdings Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
225,000
225,000
---------
---------
Current assets
2,980
1,628
Creditors: amounts falling due within one year
5,300
5,801
---------
---------
Net current liabilities
( 2,320)
( 4,173)
---------
---------
Total assets less current liabilities
222,680
220,827
Accruals and deferred income
1,500
1,350
---------
---------
221,180
219,477
---------
---------
Capital and reserves
221,180
219,477
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st December 2021 was £92 (2020 £261)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2022 , and are signed on behalf of the board by:
Mrs E.E. Saunders
Director
Company registration number: 04034551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.