1 April 2022 false No description of principal activity Taxfiler 2023.10.1 08169195business:PrivateLimitedCompanyLtd2022-04-012023-03-31 081691952022-03-31 081691952022-04-012023-03-31 08169195business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08169195business:FilletedAccounts2022-04-012023-03-31 081691952023-03-31 081691952022-03-31 08169195core:WithinOneYear2023-03-31 08169195core:WithinOneYear2022-03-31 08169195core:AfterOneYear2023-03-31 08169195core:AfterOneYear2022-03-31 08169195countries:EnglandWales2022-04-012023-03-31 08169195business:RegisteredOffice2022-04-012023-03-31 081691952021-04-012022-03-31 08169195business:Micro-entities2022-04-012023-03-31 08169195business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08169195 (England and Wales)
KCMC LIMITED Unaudited accounts for the year ended 31 March 2023
KCMC LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
KCMC LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,608 
421 
Current assets
42,719 
60,131 
Creditors: amounts falling due within one year
(18,000)
(16,918)
Net current assets
24,719 
43,213 
Total assets less current liabilities
26,327 
43,634 
Creditors: amounts falling due after more than one year
(19,923)
(25,735)
Net assets
6,404 
17,899 
Capital and reserves
6,404 
17,899 
NOTES TO THE ACCOUNTS
1 Statutory information
KCMC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08169195. The registered office is 111A HIGH STREET, WEALDSTONE, MIDDLESEX, HA3 5DL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 21 November 2023
Naim Krasniqi Director Company Registration No. 08169195
- 3 -