Registered number
12899144
8 Kersal Vale Ltd
Filleted Accounts
31 August 2023
8 Kersal Vale Ltd
Registered number: 12899144
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 124,563 124,563
Creditors: amounts falling due within one year 31,534 29,111
Net current assets 31,534 29,111
Total assets less current liabilities 156,097 153,674
Creditors: amounts falling due after more than one year (153,750) (153,750)
Accruals and deferred income (545) (528)
Net assets/(liabilities) 1,802 (604)
Capital and reserves 1,802 (604)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Rico House, George Street, Prestwich, M25 9WS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Y Kahn
Director
Approved by the board on 19 August 2024
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