KC BEAUTY AND RETAIL LIMITED

Company Registration Number:
11743166 (England and Wales)

Unaudited micro entity accounts for the year ended 11 December 2023

Period of accounts

Start date: 12 December 2022

End date: 11 December 2023

KC BEAUTY AND RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 11 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KC BEAUTY AND RETAIL LIMITED

Company Information

for the Period Ended 11 December 2023




Registered office: Unit 3 Westoe Crown Village
Sea Winnings Way
South Shields
Tyne And Wear
NE33 3PE
Company Registration Number: 11743166 (England and Wales)

KC BEAUTY AND RETAIL LIMITED

Balance sheet

As at 11 December 2023


2023
£
9 months to
11 Dec 2022
£
Fixed Assets: 3,531 3,834
Current assets: 1,294 2,157
Prepayments and accrued income: 634 662
Creditors: amounts falling due within one year: ( 1,220 ) ( 3,979 )
Net current assets (liabilities): 708 ( 1,160 )
Total assets less current liabilities: 4,239 2,674
Accruals and deferred income: ( 1,304 ) ( 849 )
Total net assets (liabilities): 2,935 1,825
Capital and reserves: 2,935 1,825

KC BEAUTY AND RETAIL LIMITED

Balance sheet continued

For the year ending 11 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 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 25 August 2024
And Signed On Behalf Of The Board By:

Name: Kathyrn Crammon
Status: Director

The notes form part of these financial statements

KC BEAUTY AND RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 December 2023

  • 1. Employee Information

    Average number of employees: 6

KC BEAUTY AND RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 December 2023

  • 2. Off balance sheet disclosure

    No