KFVFX Ltd NI055186 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Visual Effects Digita Accounts Production Advanced 6.30.9574.0 true NI055186 2022-06-01 2023-05-31 NI055186 2023-05-31 NI055186 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI055186 bus:Micro-entities 2022-06-01 2023-05-31 NI055186 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI055186 bus:FullAccounts 2022-06-01 2023-05-31 NI055186 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI055186 bus:RegisteredOffice 2022-06-01 2023-05-31 NI055186 bus:Director1 2022-06-01 2023-05-31 NI055186 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI055186 countries:NorthernIreland 2022-06-01 2023-05-31 NI055186 2021-06-01 2022-05-31 NI055186 2022-05-31 NI055186 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: NI055186

KFVFX Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

KFVFX Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

KFVFX Ltd

Company Information

Director

Mr Keith Fallon

Registered office

1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

Accountants

Kennedy & Company
Chartered Certified Accountants
21 Kilmorey Street
Newry, Co Down
BT34 2DF

 

KFVFX Ltd

(Registration number: NI055186)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

199

Current assets

132,100

143,523

Creditors: Amounts falling due within one year

-

(9,923)

Net current assets

132,100

133,600

Total assets less current liabilities

132,100

133,799

Accruals and deferred income

(800)

(1,440)

 

131,300

132,359

Capital and reserves

131,300

132,359

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr Keith Fallon
Director

 

KFVFX Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

The principal place of business is:
1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

These financial statements were authorised for issue by the director on 11 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).