Registered Number 11817701

KJK HOLLIDAY SIGN INSTALLATION LIMITED

Micro-entity Accounts

28 February 2023

KJK HOLLIDAY SIGN INSTALLATION LIMITED Registered Number 11817701

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
25,224
25,224
Current Assets
199,761
178,655
Creditors: amounts falling due within one year
(39,910)
(36,987)
Net current assets (liabilities)
159,851
141,668
Total assets less current liabilities
185,175
166,992
Total net assets (liabilities)
185,175
166,992
Capital and reserves
185,175
166,992
  • For the year ending 28 February 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 15 October 2023

And signed on their behalf by:
Kevin Holliday, Director

KJK HOLLIDAY SIGN INSTALLATION LIMITED Registered Number 11817701

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3