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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
Director Mr Kevin Harte
Company number NI635368
Registered office 38 Killee Road
Coa
Ballinamallard
Fermanagh
BT94 2FS
Business address 38 Killee Road
Coa
Ballinamallard
Fermanagh
BT94 2FS
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank Of Ireland
Townhall Street
Enniskillen
Co. Fermanagh
KPH Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 1 31,064
Net current assets 1 31,064
_______ _______
Total assets less current liabilities 1 31,064
_______ _______
Net assets 1 31,064
_______ _______
Capital and reserves 1 31,064
_______ _______
Notes to the financial statements
KPH Limited
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Harte 31,064 ( 31,064) -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin Harte ( 65,340) 96,404 31,064
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.