Company registration number:
NI635368
KPH Limited
Trading as
KPH Limited
Unaudited filleted financial statements
30 September 2023
KPH Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KPH Limited
Directors and other information
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Director |
Mr Kevin Harte |
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Company number |
NI635368 |
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Registered office |
38 Killee Road |
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Coa |
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Ballinamallard |
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Fermanagh |
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BT94 2FS |
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Business address |
38 Killee Road |
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Coa |
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Ballinamallard |
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Fermanagh |
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BT94 2FS |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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KPH Limited
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1 |
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31,064 |
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Net current assets |
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1 |
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31,064 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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31,064 |
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_______ |
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Net assets |
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1 |
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31,064 |
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_______ |
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_______ |
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Capital and reserves |
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1 |
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31,064 |
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_______ |
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_______ |
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Notes to the financial statements
KPH Limited
Year ended 30 September 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Harte |
31,064 |
(
31,064) |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin Harte |
(
65,340) |
96,404 |
31,064 |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2023
, and are signed on behalf of the board by:
Mr Kevin Harte
Director
Company registration number:
NI635368
The company is a private company limited by shares, registered in United Kingdom.