Registered number
07545190
K. R. Maintenance Limited
Filleted Accounts
31 March 2024
K. R. Maintenance Limited
Registered number: 07545190
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,595 4,390
Current assets 189,244 197,581
Creditors: amounts falling due within one year (38,729) (46,236)
Net current assets 150,515 151,345
Total assets less current liabilities 153,110 155,735
Accruals and deferred income (1,450) (900)
Net assets 151,660 154,835
Capital and reserves 151,660 154,835
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Challacombe Crescent, Ingleby Barwick, Stockton-On-Tees, England, TS17 0NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…......................................................
Kevin Roberts
Director
Approved by the board on 17 September 2024
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