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COMPANY REGISTRATION NUMBER: 10155908
K M Wired Limited
Filleted Unaudited Financial Statements
30 April 2023
K M Wired Limited
Financial Statements
Year Ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
K M Wired Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
12,314
757
--------
----
Current assets
47,734
17,420
Creditors: amounts falling due within one year
42,895
8,813
--------
--------
Net Current Assets
4,839
8,607
--------
-------
Total Assets Less Current Liabilities
17,153
9,364
Creditors: amounts falling due after more than one year
3,600
5,200
Accruals and deferred income
19,950
3,000
--------
-------
(6,397)
1,164
--------
-------
Capital and reserves
( 6,397)
1,164
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the company made an interest free loan to the director as follows:
Balance b/fwd Advanced Repaid Balance c/fwd
£ £ £ £
K Musson 8 (66,008) 73,459 (7,443)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 9 April 2024 , and are signed on behalf of the board by:
Mr K J Musson
Director
Company registration number: 10155908
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 North Street, Chesterfield, Derbyshire, S45 9PL.