K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Company Registration Number:
09980978 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 124 City Road, London
City Road
London
England
EC1V 2NX
Company Registration Number: 09980978 (England and Wales)

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 15,699 -
Cost of Materials ( 8,564 ) -
Staff Costs ( 1,360 ) -
Other charges ( 5,970 ) -
Profit or (Loss) for Period ( 195 ) -

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 2,849 6,900
Current assets: 540 17,155
Creditors: amounts falling due within one year: ( 2,300 ) ( 6,644 )
Net current assets (liabilities): ( 1,760 ) 10,511
Total assets less current liabilities: 1,089 17,411
Total net assets (liabilities): 1,089 17,411
Capital and reserves: 1,089 17,411

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Balance sheet continued

For the year ending 28 February 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 1 May 2024
And Signed On Behalf Of The Board By:

Name: Osarenren John OGBEBOR
Status: Director

The notes form part of these financial statements

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

K-LIVE ENTERTAINMENT/H.I.T PROMO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No