KHO FARRELL LTD

Company Registration Number:
NI662043 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KHO FARRELL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KHO FARRELL LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 2-4
Mill Street
Gilford
Craigavon
GB-NIR
BT63 6HQ
Company Registration Number: NI662043 (Northern Ireland)

KHO FARRELL LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,831 3,331
Current assets: 88,129 87,291
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,000 ) ( 8,256 )
Net current assets (liabilities): 78,129 79,035
Total assets less current liabilities: 81,060 82,466
Creditors: amounts falling due after more than one year: ( 32,488 ) ( 41,744 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 48,572 40,722
Capital and reserves: 48,572 40,722

KHO FARRELL LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Patrick Farrell
Status: Director

The notes form part of these financial statements

KHO FARRELL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

KHO FARRELL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No