Registered number
09252838
Kerikit Ltd
Unaudited Filleted Accounts
31 October 2023
Kerikit Ltd
Registered number: 09252838
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,352 7,308
Current assets 99,718 169,946
Prepayments and accrued income - 391
99,718 170,337
Creditors: amounts falling due within one year (250,972) (261,141)
Net current liabilities (151,254) (90,804)
Total assets less current liabilities (145,902) (83,496)
Creditors: amounts falling due after more than one year (36,583) (47,191)
Accruals and deferred income (1,760) (1,649)
Net liabilities (184,245) (132,336)
Capital and reserves (184,245) (132,336)
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 Hayloft House, Moorside Lane, Pott Shrigley, Macclesfield SK10 5RZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs Anthea Keri Jamieson
Director
Approved by the board on 31 July 2024
Kerikit Ltd 09252838 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mrs Anthea Keri Jamieson No description of principal activity 09252838 2021-11-01 2022-10-31 09252838 core:WithinOneYear 2022-10-31 09252838 core:AfterOneYear 2022-10-31 09252838 2022-11-01 2023-10-31 09252838 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09252838 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09252838 countries:England 2022-11-01 2023-10-31 09252838 bus:Director40 2022-11-01 2023-10-31 09252838 bus:Micro-entities 2022-11-01 2023-10-31 09252838 bus:FilletedAccounts 2022-11-01 2023-10-31 09252838 2023-10-31 09252838 core:WithinOneYear 2023-10-31 09252838 core:AfterOneYear 2023-10-31 09252838 2022-10-31 iso4217:GBP xbrli:pure