Registered Number 07521858

KITCHEN - AIR LIMITED

Micro-entity Accounts

31 January 2023

KITCHEN - AIR LIMITED Registered Number 07521858

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,469
6,837
Current Assets
200,559
158,871
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(224,157)
(85,994)
Net current assets (liabilities)
(23,598)
72,877
Total assets less current liabilities
(18,129)
79,714
Creditors: amounts falling due after more than one year
(49,642)
(53,242)
Provisions for liabilities
(803)
(1,011)
Accruals and deferred income
0
0
Total net assets (liabilities)
(68,574)
25,461
Capital and reserves
(68,574)
25,461
  • For the year ending 31 January 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 Darren Sarjantson, Director
Mr Jeffrey Thomas Ball, Director

KITCHEN - AIR LIMITED Registered Number 07521858

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

1Employees
2023 2022
Average number of employees during the period 10 7