Registered Number 08925875

KD & LK GOODALL ROOFING LIMITED

Micro-entity Accounts

31 March 2023

KD & LK GOODALL ROOFING LIMITED Registered Number 08925875

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
39,226
5,660
Current Assets
479,389
463,579
Creditors: amounts falling due within one year
(53,369)
(77,885)
Net current assets (liabilities)
426,020
385,694
Total assets less current liabilities
465,246
391,354
Provisions for liabilities
(7,453)
(1,075)
Total net assets (liabilities)
457,793
390,279
Capital and reserves
457,793
390,279
  • 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 9 October 2023

And signed on their behalf by:
L Goodall, Director

KD & LK GOODALL ROOFING LIMITED Registered Number 08925875

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

1Employees
2023 2022
Average number of employees during the period 2 2