Registered number
10282146
KP HAULAGE LTD
Unaudited Filleted Accounts
31 July 2023
KP HAULAGE LTD
Registered number: 10282146
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 21,374 33,796
Current assets 22,871 29,015
Creditors: amounts falling due within one year (20,279) (31,850)
Net current assets/(liabilities) 2,592 (2,835)
Total assets less current liabilities 23,966 30,961
Creditors: amounts falling due after more than one year (17,527) (25,443)
Accruals and deferred income (2,179) (2,075)
Net assets 4,260 3,443
Capital and reserves 4,260 3,443
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 New Bungalows, Jaywick Lane, Clacton on Sea, Essex, CO16 7BE.
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 his 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 K Prior
Director
Approved by the board on 20 October 2023
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