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COMPANY REGISTRATION NUMBER: NI634243
KPME Limited
Filleted Unaudited Financial Statements
31 October 2023
KPME Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
631
68
----
----
Current assets
17,159
18,437
Creditors: amounts falling due within one year
173
172
--------
--------
Net current assets
16,986
18,265
--------
--------
Total assets less current liabilities
17,617
18,333
Accruals and deferred income
2,000
1,000
--------
--------
15,617
17,333
--------
--------
Capital and reserves
15,617
17,333
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Kelly
1,420
( 433)
987
Mrs Catherine Devlin
( 2)
( 2)
-------
----
----
1,418
( 433)
985
-------
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Kelly
1,794
( 374)
1,420
Mrs Catherine Devlin
( 2)
( 2)
-------
----
-------
1,792
( 374)
1,418
-------
----
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr P Kelly
Director
Company registration number: NI634243
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT, Northern Ireland.