Registered number
09305607
Kitacon Events Committee Limited
Filleted Accounts
29 November 2023
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Kitacon Events Committee Limited
Registered number: 09305607
Balance Sheet
as at 29 November 2023
2023 2022
£ £
Current assets 48,004 51,538
Creditors: amounts falling due within one year (24,834) (24,314)
Net current assets 23,170 27,224
Total assets less current liabilities 23,170 27,224
Creditors: amounts falling due after more than one year (12,000) (12,000)
Accruals and deferred income (960) (960)
Net assets 10,210 14,264
Capital and reserves 10,210 14,264
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England. Its registered office is Boho One, Bridge Street West, Middlesborough, TS2 1AE.
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 member has 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.
H Cheung
Director
Approved by the board on 16 August 2024
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