04710189falseCarpet & Flooring Contractors2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04710189

K & K Flooring (Newcastle) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon GTyne
NE16 3AS

K & K Flooring (Newcastle) Ltd

Registered Number: 04710189
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets20,07333,307
Current assets74,18248,343
Prepayments and accrued income500-
Creditors: amounts falling due within one year(5,245)(3,814)
Net Current Assets69,43744,529
Total assets less current liabilities89,51077,836
Accruals and deferred income28,731850
Net Assets60,77976,986
Capital and reserves60,77976,986
Average Number of Employees
During the year the average number of employees was 0.
Company information
registered in , registered number 04710189. Registered office The McFarlane Partnership, Metropol.itan House, Longrigg, Newcastrle, NE16 3AS
For the year ending 31/03/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
Kenneth Hannon
Director