Registered Number NI056088

K & K CARVILLE LTD

Micro-entity Accounts

31 August 2023

K & K CARVILLE LTD Registered Number NI056088

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,443
5,227
Current Assets
88,241
103,908
Creditors: amounts falling due within one year
(46,046)
(48,025)
Net current assets (liabilities)
42,195
55,883
Total assets less current liabilities
46,638
61,110
Creditors: amounts falling due after more than one year
(19,059)
(33,021)
Total net assets (liabilities)
27,579
28,089
Capital and reserves
27,579
28,089
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2024

And signed on their behalf by:
Kieran Carville, Director

K & K CARVILLE LTD Registered Number NI056088

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 8