Registered number
09918995
KINIK TRENDS LIMITED
Filleted Accounts
31 December 2022
KINIK TRENDS LIMITED
Registered number: 09918995
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 7,227 9,034
Current assets 8,924 21,886
Prepayments and accrued income 25,000 36,523
33,924 58,409
Creditors: amounts falling due within one year (14,138) (11,736)
Net current assets 19,786 46,673
Total assets less current liabilities 27,013 55,707
Creditors: amounts falling due after more than one year (43,124) (53,924)
Accruals and deferred income (2,690) (1,460)
Net (liabilities)/assets (18,801) 323
Capital and reserves (18,801) 323
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Cromwell Road, Wembley, England, HA0 1JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Kinjal Shah
Director
Approved by the board on 28 September 2023
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