Registered number
11612084
KBW Regeneration 1 Limited
Filleted Accounts
31 October 2023
KBW Regeneration 1 Limited
Registered number: 11612084
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 263,533 263,533
Current assets 31,574 21,716
Prepayments and accrued income - 1,408
31,574 23,124
Creditors: amounts falling due within one year (170,530) (160,772)
Net current liabilities (138,956) (137,648)
Total assets less current liabilities 124,577 125,885
Creditors: amounts falling due after more than one year (108,576) (120,626)
Accruals and deferred income (1,300) (1,515)
Net assets 14,701 3,744
Capital and reserves 14,701 3,744
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Speedwell Mill Old Coach Road, Tansley, Matlock, England, DE4 5FY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M S Wood
Director
Approved by the board on 24 July 2024
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