Kilnave Limited 08247382 false 2022-10-31 2023-10-29 2023-10-29 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08247382 2022-10-31 2023-10-29 08247382 2023-10-29 08247382 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-29 08247382 bus:Micro-entities 2022-10-31 2023-10-29 08247382 bus:AuditExemptWithAccountantsReport 2022-10-31 2023-10-29 08247382 bus:FilletedAccounts 2022-10-31 2023-10-29 08247382 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-29 08247382 bus:RegisteredOffice 2022-10-31 2023-10-29 08247382 bus:Director1 2022-10-31 2023-10-29 08247382 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-29 08247382 countries:UnitedKingdom 2022-10-31 2023-10-29 08247382 2021-10-31 2022-10-30 08247382 2022-10-30 08247382 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-30 iso4217:GBP xbrli:pure

Registration number: 08247382

Kilnave Limited

Unaudited Filleted Financial Statements

for the Period from 31 October 2022 to 29 October 2023

 

Kilnave Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilnave Limited

Company Information

Director

Mr Timothy Mowbray Wace

Registered office

14 Boscombe Road
London
W12 9HP

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Kilnave Limited

(Registration number: 08247382)
Balance Sheet as at 29 October 2023

2023
£

2022
£

Fixed assets

148,509

28,321

Current assets

360,617

345,325

Creditors: Amounts falling due within one year

(29,576)

(57,596)

Net current assets

331,041

287,729

Total assets less current liabilities

479,550

316,050

Provisions for liabilities

-

(802)

Accruals and deferred income

(1,500)

(2,000)

 

478,050

313,248

Capital and reserves

478,050

313,248

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
14 Boscombe Road
London
W12 9HP

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kilnave Limited

(Registration number: 08247382)
Balance Sheet as at 29 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr Timothy Mowbray Wace
Director