Registered number
11685712
Killik Media Ltd
Unaudited Accounts
30 November 2022
Killik Media Ltd
Registered number: 11685712
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 43,975 33,395
Current assets 29,184 51,361
Creditors: amounts falling due within one year (59,337) (79,132)
Net current liabilities (30,153) (27,771)
Total assets less current liabilities 13,822 5,624
Accruals and deferred income (4,641) (4,419)
Net assets 9,181 1,205
Capital and reserves 9,181 1,205
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Basement Flat 110 Shepherds Bush Road, London W6 7PD.
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.
J Killik
Director
Approved by the board on 17 November 2023
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