Registered number
11026704
KG Short Stay Express Ltd
Filleted Accounts
31 October 2022
KG Short Stay Express Ltd
Registered number: 11026704
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Current assets 959,912 763,545
Creditors: amounts falling due within one year (841,023) (670,878)
Net current assets 118,889 92,667
Total assets less current liabilities 118,889 92,667
Creditors: amounts falling due after more than one year (35,878) (41,339)
Accruals and deferred income (1,800) (1,200)
Net assets 81,211 50,128
Capital and reserves 81,211 50,128
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Lyn House Suite 1.1c, 39 The Parade, Leicester, Leicestershire, LE2 5BB.
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 members have 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.
Mr B S Kullar
Director
Approved by the board on 19 October 2023
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