K A LF LIMITED Filleted Accounts Cover
K A LF LIMITED
Company No. 10480047
Unaudited Accounts
30 November 2023
K A LF LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
10480047
2023
2022
£
£
Fixed assets
65,55842,874
Current assets
154,427163,128
Creditors: Amounts falling due within one year
35,873
(50,658)
Net current assets
190,300112,470
Total assets less current liabilities
255,858155,344
Creditors: Amounts falling due after more than one year
(77,664)
(67,463)
Accruals and deferred income
(8,170)
(6,170)
170,02481,711
Capital and reserves
170,024
81,711
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
10
3
General information
K A LF LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10480047
Its registered office is:
24 The Grove
Enfield
EN2 7PY
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
F. Alla - Director
K A LF LIMITED1048004730 November 202301 December 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was builders. 104800472022-12-012023-11-30104800472023-11-30104800472022-11-3010480047core:WithinOneYear2023-11-3010480047core:WithinOneYear2022-11-3010480047core:AfterOneYear2023-11-3010480047core:AfterOneYear2022-11-30104800472021-12-012022-11-3010480047countries:UnitedKingdom2022-12-012023-11-3010480047bus:RegisteredOffice2022-12-012023-11-30104800472022-12-0110480047bus:Micro-entities2022-12-012023-11-3010480047bus:FullAccounts2022-12-012023-11-3010480047bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010480047bus:Director12022-12-012023-11-3010480047bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure