Registered Number 07246621

KILNER CARROLL INSTALLATION LTD

Micro-entity Accounts

31 May 2023

KILNER CARROLL INSTALLATION LTD Registered Number 07246621

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
8,888
10,744
Current Assets
56,449
65,308
Prepayments and accrued income
648
642
Creditors: amounts falling due within one year
(8,106)
(8,440)
Net current assets (liabilities)
48,991
57,510
Total assets less current liabilities
57,879
68,254
Provisions for liabilities
(1,668)
(2,041)
Accruals and deferred income
(753)
(768)
Total net assets (liabilities)
55,458
65,445
Capital and reserves
55,458
65,445
  • For the year ending 31 May 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 17 November 2023

And signed on their behalf by:
Mr S Kilner, Director

KILNER CARROLL INSTALLATION LTD Registered Number 07246621

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2