Registered number
08419899
KONYVELO PLUSZ LIMITED
Unaudited Filleted Accounts
28 February 2023
KONYVELO PLUSZ LIMITED
Registered number: 08419899
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 216 225
Current assets 31,264 34,846
Prepayments and accrued income 1,926 3,807
33,190 38,653
Creditors: amounts falling due within one year (8,363) (9,380)
Net current assets 24,827 29,273
Total assets less current liabilities 25,043 29,498
Creditors: amounts falling due after more than one year (9,778) (13,950)
Accruals and deferred income (13,799) (15,343)
Net assets 1,466 205
Capital and reserves 1,466 205
Number Number
Average number of employees 3 3
Included in Current assets is £2,598 (2022: Nil) due from the directors to the company. The loan was provided interest free and was repaid in full on 5 March 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs E Gardner
Director
Approved by the board on 19 November 2023
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