Registered Number 07246621

KILNER CARROLL INSTALLATION LTD

Micro-entity Accounts

31 May 2024

KILNER CARROLL INSTALLATION LTD Registered Number 07246621

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
7,229
8,888
Current Assets
75,865
56,449
Prepayments and accrued income
809
648
Creditors: amounts falling due within one year
(10,796)
(8,106)
Net current assets (liabilities)
65,878
48,991
Total assets less current liabilities
73,107
57,879
Provisions for liabilities
(1,714)
(1,668)
Accruals and deferred income
(3,000)
(753)
Total net assets (liabilities)
68,393
55,458
Capital and reserves
68,393
55,458
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2024

And signed on their behalf by:
Mr S Kilner, Director

KILNER CARROLL INSTALLATION LTD Registered Number 07246621

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2