KC Doors Ltd Filleted Accounts Cover
KC Doors Ltd
Company No. 11334623
Unaudited Accounts
30 April 2023
KC Doors Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
11334623
2023
2022
£
£
Fixed assets
4,0006,788
Current assets
139,05579,599
Creditors: Amounts falling due within one year
(139,183)
(62,366)
Net current assets
(128)
17,233
Total assets less current liabilities
3,87224,021
Creditors: Amounts falling due after more than one year
(18,475)
(23,000)
Accruals and deferred income
(718)
(718)
(15,321)
303
Capital and reserves
(15,321)
303
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
KC Doors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11334623
Its registered office is:
66 Darbys Lane
Oakdale
Poole
Dorset
BH15 3ET
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
K. Ingham - Director
KC Doors Ltd1133462330 April 202301 May 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 113346232022-05-012023-04-30113346232023-04-30113346232022-04-3011334623core:WithinOneYear2023-04-3011334623core:WithinOneYear2022-04-3011334623core:AfterOneYear2023-04-3011334623core:AfterOneYear2022-04-30113346232021-05-012022-04-3011334623countries:UnitedKingdom2022-05-012023-04-3011334623bus:RegisteredOffice2022-05-012023-04-30113346232022-05-0111334623bus:Micro-entities2022-05-012023-04-3011334623bus:FullAccounts2022-05-012023-04-3011334623bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011334623bus:Director12022-05-012023-04-3011334623bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure