2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12929790 2022-11-01 2023-10-31 12929790 2023-10-31 12929790 2021-11-01 2022-10-31 12929790 2022-10-31 12929790 bus:Director1 2022-11-01 2023-10-31 12929790 core:WithinOneYear 2023-10-31 12929790 core:WithinOneYear 2022-10-31 12929790 bus:Micro-entities 2022-11-01 2023-10-31 12929790 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12929790 bus:FullAccounts 2022-11-01 2023-10-31 12929790 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12929790 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 12929790
K9 Gold Limited
Unaudited filleted financial statements
31 October 2023
K9 Gold Limited
Contents
Statement of financial position and notes to the financial statements
K9 Gold Limited
Statement of financial position
31 October 2023
£ £
Fixed assets 8,153 9,293
_______ _______
Current assets 27,326 22,554
Creditors: amounts falling due within one year ( 15,520) ( 10,226)
_______ _______
Net current assets 11,806 12,328
_______ _______
Total assets less current liabilities 19,959 21,621
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 19,209 20,871
_______ _______
Capital and reserves 19,209 20,871
_______ _______
K9 Gold Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The directors' loan account was in credit at the year-end date therefore no further disclosure is required.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Martin Alfred Mosley
Director
Company registration number: 12929790
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 263 Station Road, Mickleover, Derbyshire, DE3 9FB.