0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00805305 2022-06-24 2023-06-23 00805305 2023-06-23 00805305 2022-06-23 00805305 2021-06-24 2022-06-23 00805305 2022-06-23 00805305 2021-06-23 00805305 bus:Director6 2022-06-24 2023-06-23 00805305 bus:Micro-entities 2022-06-24 2023-06-23 00805305 bus:AuditExempt-NoAccountantsReport 2022-06-24 2023-06-23 00805305 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 00805305 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-23 00805305 bus:FullAccounts 2022-06-24 2023-06-23
COMPANY REGISTRATION NUMBER: 00805305
KLYBRO HOUSE(MAINTENANCE)LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
23 June 2023
KLYBRO HOUSE(MAINTENANCE)LIMITED
STATEMENT OF FINANCIAL POSITION
23 June 2023
2023
2022
£
£
£
Current assets
2,497
1,733
Prepayments and accrued income
319
295
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-------
2,816
2,028
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-------
Net current assets
2,816
2,028
-------
-------
Total assets less current liabilities
2,816
2,028
Accruals and deferred income
648
624
-------
-------
2,168
1,404
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-------
Capital and reserves
2,168
1,404
-------
-------
For the year ending 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 March 2024 , and are signed on behalf of the board by:
J A Becker
Director
Company registration number: 00805305
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.