KISS TREE MANAGEMENT LIMITED

Company Registration Number:
06946973 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KISS TREE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KISS TREE MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 18
High Street
West End
Southampton
Hampshire
SO30 3AA
Company Registration Number: 06946973 (England and Wales)

KISS TREE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 15,435 11,718
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,101 ) ( 4,875 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 339 ) ( 418 )
Other charges ( 3,899 ) ( 1,125 )
Tax on Profit ( 1,213 ) ( 1,026 )
Profit or (Loss) for Period 4,883 4,274

KISS TREE MANAGEMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 635 200
Current assets: 4,010 2,782
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,010 2,782
Total assets less current liabilities: 4,646 2,983
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,646 2,983
Capital and reserves: 4,646 2,983

KISS TREE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Sarah Louise Kiss
Status: Director

The notes form part of these financial statements

KISS TREE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

KISS TREE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No