Registered number
12404424
NORTH SOUTH KANINE UNIT LIMITED
Filleted Accounts
30 January 2023
NORTH SOUTH KANINE UNIT LIMITED
Registered number: 12404424
Balance Sheet
as at 30 January 2023
2023 2022
£ £
Fixed assets 4,250 3,079
Current assets 14,767 8,100
Creditors: amounts falling due within one year (15,211) (10,438)
Net current liabilities (444) (2,338)
Total assets less current liabilities 3,806 741
Accruals and deferred income (900) -
Net assets 2,906 741
Capital and reserves 2,906 741
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Jamal Herow Sharif
Director
Approved by the board on 23 October 2023
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