Registered number
10871453
Kem&Hus Enterprise Limited
Filleted Accounts
31 August 2023
Kem&Hus Enterprise Limited
Registered number: 10871453
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,018,607 763,462
Current assets 36,993 8,351
Creditors: amounts falling due within one year (244,141) (5,814)
Net current (liabilities)/assets (207,148) 2,537
Total assets less current liabilities 811,459 765,999
Creditors: amounts falling due after more than one year (716,988) (705,918)
Accruals and deferred income (1,200) (1,200)
Net assets 93,271 58,881
Capital and reserves 93,271 58,881
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Units 4-8 Universal Crescent, North Anston, Sheffield, S25 4NZ.
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.
Huseyin Buyukmizmilli
Director
Approved by the board on 27 September 2023
Kem&Hus Enterprise Limited 10871453 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Huseyin Buyukmizmilli No description of principal activity 10871453 2021-09-01 2022-08-31 10871453 core:WithinOneYear 2022-08-31 10871453 core:AfterOneYear 2022-08-31 10871453 2022-09-01 2023-08-31 10871453 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10871453 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10871453 countries:England 2022-09-01 2023-08-31 10871453 bus:Director40 2022-09-01 2023-08-31 10871453 bus:Micro-entities 2022-09-01 2023-08-31 10871453 bus:FullAccounts 2022-09-01 2023-08-31 10871453 2023-08-31 10871453 core:WithinOneYear 2023-08-31 10871453 core:AfterOneYear 2023-08-31 10871453 2022-08-31 iso4217:GBP xbrli:pure