KL CHINESE SERVICE LTD

Company Registration Number:
10149272 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KL CHINESE SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KL CHINESE SERVICE LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 24
Barnehurst Avenue
Erith
England
DA8 3NF
Company Registration Number: 10149272 (England and Wales)

KL CHINESE SERVICE LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 9,473 18,946
Current assets: 43,734 33,045
Creditors: amounts falling due within one year: ( 6,060 ) ( 43,401 )
Net current assets (liabilities): 37,674 ( 10,356 )
Total assets less current liabilities: 47,147 8,590
Creditors: amounts falling due after more than one year: ( 89,720 )
Total net assets (liabilities): ( 42,573 ) 8,590
Capital and reserves: ( 42,573 ) 8,590

KL CHINESE SERVICE LTD

Balance sheet continued

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Kevin Chaolun LIN
Status: Director

The notes form part of these financial statements

KL CHINESE SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

KL CHINESE SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No