Registered number
04430697
K75N78 Limited
Unaudited Filleted Accounts
31 March 2024
K75N78 Limited
Registered number: 04430697
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 335,218 338,603
Current assets 394,657 369,765
Creditors: amounts falling due within one year (8,827) (9,567)
Net current assets 385,830 360,198
Total assets less current liabilities 721,048 698,801
Accruals and deferred income (200) (482)
Net assets 720,848 698,319
Capital and reserves 720,848 698,319
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 24 Roundbush Crescent, Caerwent, Caldicot, NP26 5AG.
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.
R T Smith
Director
Approved by the board on 1 August 2024
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