Registered Number 12121235

KABI FLAT ROOFING LTD

Micro-entity Accounts

31 July 2023

KABI FLAT ROOFING LTD Registered Number 12121235

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
59,663
78,799
Current Assets
141,189
73,844
Creditors: amounts falling due within one year
(96,422)
(65,774)
Net current assets (liabilities)
44,767
8,070
Total assets less current liabilities
104,430
86,869
Creditors: amounts falling due after more than one year
(22,673)
(80,915)
Total net assets (liabilities)
81,757
5,954
Capital and reserves
81,757
5,954
  • For the year ending 31 July 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 31 October 2023

And signed on their behalf by:
Lukasz DABROWSKI, Director

KABI FLAT ROOFING LTD Registered Number 12121235

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

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