Registered Number 13233191

KS CELLAR LTD

Micro-entity Accounts

28 February 2024

KS CELLAR LTD Registered Number 13233191

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
184,477
184,023
Current Assets
91,665
72,586
Creditors: amounts falling due within one year
(235,004)
(182,242)
Net current assets (liabilities)
(143,339)
(109,656)
Total assets less current liabilities
41,138
74,367
Creditors: amounts falling due after more than one year
(39,867)
(56,667)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
371
16,800
Capital and reserves
371
16,800
  • For the year ending 28 February 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Kirishanth Thedshanamoorthy, Director

KS CELLAR LTD Registered Number 13233191

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4