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Company registration number: 09320950
KLVN Mortgage Services Limited
Unaudited filleted financial statements
30 November 2023
KLVN Mortgage Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KLVN Mortgage Services Limited
Directors and other information
Director Kelvin Hill
Company number 09320950
Registered office 437 Shirley Road
Acocks l Green
Birmingham
B27 7NX
Business address 4 Webster Avenue
Kenilworth
Warwickshire
CV8 2EJ
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Barclays Bank
Rugby
Leicester
LE87 2BB
KLVN Mortgage Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 420 466
_______ _______
Current assets 2,188 3,054
Creditors: amounts falling due within one year ( 174) ( 2,278)
_______ _______
Net current assets 2,014 776
_______ _______
Total assets less current liabilities 2,434 1,242
Accruals and deferred income ( 702) ( 698)
_______ _______
Net assets 1,732 544
_______ _______
Capital and reserves 1,732 544
_______ _______
Notes to the financial statements
KLVN Mortgage Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Kelvin Hill
Director
Company registration number: 09320950
The company is a private company limited by shares, registered in England.