Registered Number SC129239

KILMAURS CONSULTANTS LIMITED

Micro-entity Accounts

31 December 2023

KILMAURS CONSULTANTS LIMITED Registered Number SC129239

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
308,736
-
Current Assets
122,547
541,733
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,570)
(9,431)
Net current assets (liabilities)
119,977
532,302
Total assets less current liabilities
428,713
532,302
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
428,713
532,302
Capital and reserves
428,713
532,302
  • For the year ending 31 December 2023 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 5 August 2024

And signed on their behalf by:
G Reed, Director

KILMAURS CONSULTANTS LIMITED Registered Number SC129239

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2