2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-03-02 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13950399 2022-03-02 2023-03-31 13950399 2023-03-31 13950399 bus:Director1 2022-03-02 2023-03-31 13950399 core:WithinOneYear 2023-03-31 13950399 core:AfterOneYear 2023-03-31 13950399 bus:Micro-entities 2022-03-02 2023-03-31 13950399 bus:AuditExemptWithAccountantsReport 2022-03-02 2023-03-31 13950399 bus:FullAccounts 2022-03-02 2023-03-31 13950399 bus:SmallCompaniesRegimeForAccounts 2022-03-02 2023-03-31 13950399 bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31
Company registration number: 13950399
K9 Plumbing Supplies Limited
Unaudited filleted financial statements
31 March 2023
K9 Plumbing Supplies Limited
Statement of financial position
31 March 2023
31/03/23
£ £
Called up share capital not paid 100
_______
Fixed assets 632
_______
Current assets 142,042
Prepayments and accrued income 4,565
_______
146,607
Creditors: amounts falling due within one year ( 95,976)
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Net current assets 50,631
_______
Total assets less current liabilities 51,363
Creditors: amounts falling due after more than one year ( 67,420)
Accruals and deferred income ( 1,600)
_______
Net liabilities ( 17,657)
_______
Capital and reserves ( 17,657)
_______
Notes to the financial statements
K9 Plumbing Supplies Limited
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the period amounted to 2.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr Richard Sales
Director
Company registration number: 13950399
The company is a private company limited by shares, registered in England & Wales.