0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13788900 2023-01-01 2023-12-31 13788900 2023-12-31 13788900 2022-12-31 13788900 2021-12-08 2022-12-31 13788900 2022-12-31 13788900 2021-12-07 13788900 bus:Director1 2023-01-01 2023-12-31 13788900 core:WithinOneYear 2023-12-31 13788900 core:WithinOneYear 2022-12-31 13788900 bus:Micro-entities 2023-01-01 2023-12-31 13788900 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13788900 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13788900 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13788900 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13788900
K2 Union Hospitality Limited
Filleted Unaudited Financial Statements
31 December 2023
K2 Union Hospitality Limited
Statement of Financial Position
31 December 2023
Period from
Year to
8 Dec 21 to
31 Dec 23
31 Dec 22
£
£
£
Fixed assets
300
300
----
----
Current assets
418,417
394,211
Prepayments and accrued income
350
350
---------
---------
418,767
394,561
Creditors: amounts falling due within one year
379,287
387,824
---------
---------
Net current assets
39,480
6,737
--------
-------
Total assets less current liabilities
39,780
7,037
Accruals and deferred income
1,320
1,200
--------
-------
38,460
5,837
--------
-------
Capital and reserves
38,460
5,837
--------
-------
For the year ending 31 December 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 financial statements 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 financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
C. L Koh
Director
Company registration number: 13788900
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, United Kingdom.