Registered number
11432590
KM Commercial Cleaning Ltd
Filleted Accounts
31 March 2023
KM Commercial Cleaning Ltd
Registered number: 11432590
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 30,921 39,897
Current assets 89,860 65,028
Creditors: amounts falling due within one year (29,835) (20,411)
Net current assets 60,025 44,617
Total assets less current liabilities 90,946 84,514
Creditors: amounts falling due after more than one year (19,556) (26,075)
Net assets 71,390 58,439
Capital and reserves 71,390 58,439
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Pipistrelle House, Hale Road, Ashill, Norfolk, IP25 7BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
K Martin
Director
Approved by the board on 27 October 2023
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