Registered number
13211728
Kite Travel Ltd
Filleted Accounts
28 February 2023
Kite Travel Ltd
Registered number: 13211728
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 56,987 54,849
Current assets 837 297
Prepayments and accrued income 120 -
957 297
Creditors: amounts falling due within one year (59,550) (55,656)
Net current liabilities (58,593) (55,359)
Total assets less current liabilities (1,606) (510)
Accruals and deferred income (456) (756)
Net liabilities (2,062) (1,266)
Capital and reserves (2,062) (1,266)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
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.
Vladimir Demishev
Director
Approved by the board on 28 November 2023
Kite Travel Ltd 13211728 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Vladimir Demishev No description of principal activity 13211728 2021-02-18 2022-02-28 13211728 core:WithinOneYear 2022-02-28 13211728 2022-03-01 2023-02-28 13211728 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13211728 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13211728 countries:England 2022-03-01 2023-02-28 13211728 bus:Director40 2022-03-01 2023-02-28 13211728 bus:Micro-entities 2022-03-01 2023-02-28 13211728 bus:FullAccounts 2022-03-01 2023-02-28 13211728 2023-02-28 13211728 core:WithinOneYear 2023-02-28 13211728 2022-02-28 iso4217:GBP xbrli:pure