Registered number
13112038
KERV Interiors Limited
Filleted Accounts
31 January 2024
KERV Interiors Limited
Registered number: 13112038
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 10,300 7,328
Prepayments and accrued income - 395
10,300 7,723
Creditors: amounts falling due within one year (3,956) (5,309)
Net current assets 6,344 2,414
Total assets less current liabilities 6,344 2,414
Accruals and deferred income (838) (1,981)
Net assets 5,506 433
Capital and reserves 5,506 433
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 27 Northfield Lane, Horbury, Wakefield, WF4 5HZ.
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.
V Kember
Director
Approved by the board on 9 April 2024
KERV Interiors Limited 13112038 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 V Kember No description of principal activity 13112038 2022-02-01 2023-01-31 13112038 core:WithinOneYear 2023-01-31 13112038 2023-02-01 2024-01-31 13112038 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13112038 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13112038 countries:England 2023-02-01 2024-01-31 13112038 bus:Director40 2023-02-01 2024-01-31 13112038 bus:Micro-entities 2023-02-01 2024-01-31 13112038 bus:FullAccounts 2023-02-01 2024-01-31 13112038 2024-01-31 13112038 core:WithinOneYear 2024-01-31 13112038 2023-01-31 iso4217:GBP xbrli:pure