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Registration number: 03586009

KC Parkland Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

KC Parkland Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KC Parkland Limited

Company Information

Directors

Mrs F Chan

KS Kang

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accounts
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

KC Parkland Limited

(Registration number: 03586009)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

415,499

424,067

Current assets

397,389

263,357

Creditors: Amounts falling due within one year

(331,768)

(254,202)

Net current assets

65,621

9,155

 

481,120

433,222

Capital and reserves

481,120

433,222

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 4 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

KC Parkland Limited

(Registration number: 03586009)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 4 July 2024 and signed on its behalf by:
 

.........................................
Mrs F Chan
Director