Registered number
03555951
KCC (Nottingham) Limited
Unaudited Filleted Accounts
22 September 2023
KCC (Nottingham) Limited
Registered number: 03555951
Balance Sheet
as at 22 September 2023
2023 2022
£ £
Fixed assets 29 39
Current assets 571 11,135
Prepayments and accrued income 13,120 15,631
13,691 26,766
Creditors: amounts falling due within one year (741) (13,705)
Net current assets 12,950 13,061
Total assets less current liabilities 12,979 13,100
Accruals and deferred income (1,280) (2,007)
Net assets 11,699 11,093
Capital and reserves 11,699 11,093
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 18 Orford Avenue, Nottingham NG11 8GY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Man Loon Lam
Director
Approved by the board on 23 January 2024
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