Registered Number 09062154

KSS CATERING LTD

Micro-entity Accounts

31 March 2023

KSS CATERING LTD Registered Number 09062154

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
219,222
214,689
Current Assets
42,086
37,483
Prepayments and accrued income
-
55
Creditors: amounts falling due within one year
(157,585)
(124,767)
Net current assets (liabilities)
(115,499)
(87,229)
Total assets less current liabilities
103,723
127,460
Creditors: amounts falling due after more than one year
(41,316)
(46,278)
Accruals and deferred income
(43,140)
(55,405)
Total net assets (liabilities)
19,267
25,777
Capital and reserves
19,267
25,777
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Mr Sukhjinder Sidhu, Director

Footnotes:

KSS CATERING LTD Registered Number 09062154

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3