Registered Number 12829881

KINLOCH SQUARE LIMITED

Micro-entity Accounts

30 August 2023

KINLOCH SQUARE LIMITED Registered Number 12829881

Micro-entity Balance Sheet as at 30 August 2023

Notes 2023 2022
£ £
Fixed Assets
782,933
239,283
Current Assets
528,394
29,024
Creditors: amounts falling due within one year
(137,436)
(30,990)
Net current assets (liabilities)
390,958
(1,966)
Total assets less current liabilities
1,173,891
237,317
Creditors: amounts falling due after more than one year
(84,284)
(108,293)
Total net assets (liabilities)
1,089,607
129,024
Capital and reserves
1,089,607
129,024
  • For the year ending 30 August 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 1 September 2023

And signed on their behalf by:
Sofiane Amani, Director

KINLOCH SQUARE LIMITED Registered Number 12829881

Notes to the Micro-entity Accounts for the period ended 30 August 2023

1Employees
2023 2022
Average number of employees during the period 10 10