Registered number
04730270
Kings Langley Meeting Room Ltd
Unaudited Filleted financial statements
31 March 2024
Kings Langley Meeting Room Ltd
Registered number: 04730270
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 125,104 147,417
Current assets 284,259 107,882
Creditors: amounts falling due within one year (90,526) 37,710
Net current assets 193,733 145,592
Total assets less current liabilities 318,837 293,009
Accruals and deferred income (1,700) (1,500)
Net assets 317,137 291,509
Capital and reserves 317,137 291,509
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
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 financial statements.
The financial statements 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 financial statements 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.The financial statements are presented in sterling which is the functional currency of the company and are rounded.
The financial statements were approved and authorised for issue by the board.
Roger Golten
Director
Approved by the board on 23 July 2024
Kings Langley Meeting Room Ltd 04730270 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Roger Golten No description of principal activity 04730270 2022-04-01 2023-03-31 04730270 core:WithinOneYear 2023-03-31 04730270 2023-04-01 2024-03-31 04730270 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04730270 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04730270 countries:England 2023-04-01 2024-03-31 04730270 bus:Director40 2023-04-01 2024-03-31 04730270 bus:Micro-entities 2023-04-01 2024-03-31 04730270 bus:FilletedAccounts 2023-04-01 2024-03-31 04730270 2024-03-31 04730270 core:WithinOneYear 2024-03-31 04730270 2023-03-31 iso4217:GBP xbrli:pure