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Registered number: 13233474
Kgm Marionettes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 13233474
2023 2022
£ £
Current assets 1,563 2,630
Prepayments and accrued income 76 76
Creditors: Amounts Falling Due Within One Year (1 ) (692 )
NET CURRENT ASSETS 1,638 2,014
TOTAL ASSETS LESS CURRENT LIABILITIES 1,638 2,014
Accruals and deferred income (384 ) (384 )
NET ASSETS 1,254 1,630
CAPITAL AND RESERVES 1,254 1,630

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kgm Marionettes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13233474 . The registered office is 205 Lavender Hill, London, SW11 5TB.
For the year ending 28 February 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Maben
Director
22/11/2023