Registered number
04504218
Katherine Senior Associates Limited
Unaudited Filleted Accounts
31 August 2023
Katherine Senior Associates Limited
Registered number: 04504218
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 125,445 60,871
Prepayments and accrued income - 5,025
125,445 65,896
Creditors: amounts falling due within one year (25,796) (21,227)
Net current assets 99,649 44,669
Total assets less current liabilities 99,649 44,669
Accruals and deferred income (900) (900)
Net assets 98,749 43,769
Capital and reserves 98,749 43,769
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Main Street, Lyddington, Oakham, Rutland, LE15 9LR.
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 members have 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.
Mrs K Senior
Director
Approved by the board on 13 March 2024
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