K&K Kent Nails Limited
Registered number: 11793101
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 915 1,411
Current assets 12,778 9,975
Prepayments and accrued income 282 224
13,060 10,199
Creditors: amounts falling due within one year (9,236) (6,818)
Net current assets 3,824 3,381
Total assets less current liabilities 4,739 4,792
Accruals and deferred income (209) (171)
Net assets 4,530 4,621
Capital and reserves 4,530 4,621
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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.
B D Nguyen
Director
Approved by the board on 19 October 2023
K&K Kent Nails Limited 11793101 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 B D Nguyen No description of principal activity 11793101 2021-02-01 2022-01-31 11793101 core:WithinOneYear 2022-01-31 11793101 2022-02-01 2023-01-31 11793101 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11793101 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11793101 countries:England 2022-02-01 2023-01-31 11793101 bus:Director40 2022-02-01 2023-01-31 11793101 bus:Micro-entities 2022-02-01 2023-01-31 11793101 bus:FullAccounts 2022-02-01 2023-01-31 11793101 2023-01-31 11793101 core:WithinOneYear 2023-01-31 11793101 2022-01-31 iso4217:GBP xbrli:pure