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REGISTERED NUMBER: NI685344 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

KC Netting Limited

KC Netting Limited (Registered number: NI685344)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Balance Sheet 1


KC Netting Limited (Registered number: NI685344)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 23,135 31,739

CURRENT ASSETS 152,455 48,301

CREDITORS
Amounts falling due within one year (116,225 ) (50,958 )
NET CURRENT ASSETS/(LIABILITIES) 36,230 (2,657 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,365

29,082

CREDITORS
Amounts falling due after more than one
year

-

6,074
NET ASSETS 59,365 23,008

CAPITAL AND RESERVES 59,365 23,008

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KC Netting Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI685344

Registered office: 8 Derraghadoan Road
Dungannon
United Kingdom
Co. Tyrone
BT70 3LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



KC Netting Limited (Registered number: NI685344)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:





Mr T Flanagan - Director