Registered number
09341251
Kinetic Engineering Supplies Limited
Filleted Accounts
31 March 2023
Kinetic Engineering Supplies Limited
Registered number: 09341251
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 3,418 4,557
Current assets 68,710 75,962
Prepayments and accrued income (625) (600)
68,085 75,362
Creditors: amounts falling due within one year (51,503) (51,849)
Net current assets 16,582 23,513
Total assets less current liabilities 20,000 28,070
Creditors: amounts falling due after more than one year (19,914) (23,946)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 86 4,124
Capital and reserves 86 4,124
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 109 Pinfold Lane , Penn Wolverhampton, WV4 4EN.
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.
R Oakley
Director
Approved by the board on 11 September 2023
Kinetic Engineering Supplies Limited 09341251 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 R Oakley No description of principal activity 09341251 2021-04-01 2022-03-31 09341251 core:WithinOneYear 2022-03-31 09341251 core:AfterOneYear 2022-03-31 09341251 2022-04-01 2023-03-31 09341251 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09341251 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09341251 countries:England 2022-04-01 2023-03-31 09341251 bus:Director40 2022-04-01 2023-03-31 09341251 bus:Micro-entities 2022-04-01 2023-03-31 09341251 bus:FullAccounts 2022-04-01 2023-03-31 09341251 2023-03-31 09341251 core:WithinOneYear 2023-03-31 09341251 core:AfterOneYear 2023-03-31 09341251 2022-03-31 iso4217:GBP xbrli:pure