Registered number
12437426
K&HM Ltd
Filleted Accounts
31 March 2023
K&HM Ltd
Registered number: 12437426
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,221 12,442
Current assets 143,106 159,918
Prepayments and accrued income 10,250 1,308
153,356 161,226
Creditors: amounts falling due within one year (27,273) (44,935)
Net current assets 126,083 116,291
Total assets less current liabilities 139,304 128,733
Accruals and deferred income (3,701) (12,782)
Net assets 135,603 115,951
Capital and reserves 135,603 115,951
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Norville Terrace Leeds LS6 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F A Farooqui
Director
Approved by the board on 19 May 2023
K&HM Ltd 12437426 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 F A Farooqui No description of principal activity 12437426 2021-04-01 2022-03-31 12437426 core:WithinOneYear 2022-03-31 12437426 2022-04-01 2023-03-31 12437426 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12437426 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12437426 countries:England 2022-04-01 2023-03-31 12437426 bus:Director40 2022-04-01 2023-03-31 12437426 bus:Micro-entities 2022-04-01 2023-03-31 12437426 bus:FullAccounts 2022-04-01 2023-03-31 12437426 2023-03-31 12437426 core:WithinOneYear 2023-03-31 12437426 2022-03-31 iso4217:GBP xbrli:pure