Kettler UK Limited 14073483 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Construction of new build properties Digita Accounts Production Advanced 6.30.9574.0 true 14073483 2023-05-01 2024-04-30 14073483 2024-04-30 14073483 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14073483 bus:Micro-entities 2023-05-01 2024-04-30 14073483 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14073483 bus:FilletedAccounts 2023-05-01 2024-04-30 14073483 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14073483 bus:RegisteredOffice 2023-05-01 2024-04-30 14073483 bus:Director1 2023-05-01 2024-04-30 14073483 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14073483 countries:EnglandWales 2023-05-01 2024-04-30 14073483 2022-04-27 2023-04-30 14073483 2023-04-30 14073483 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14073483

Kettler UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

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Kettler UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kettler UK Limited

Company Information

Director

Mr William Barton Cairney

Registered office

215 Yarm Road
Darlington
DL1 1EF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Kettler UK Limited

(Registration number: 14073483)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

24,753

26,934

Current assets

575,901

212,161

Creditors: Amounts falling due within one year

(677,639)

(275,939)

Net current liabilities

(101,738)

(63,778)

Total assets less current liabilities

(76,985)

(36,844)

Accruals and deferred income

(640)

(650)

 

(77,625)

(37,494)

Capital and reserves

(77,625)

(37,494)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
215 Yarm Road
Darlington
DL1 1EF

These financial statements were authorised for issue by the director on 20 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 year, was 2 (2023 - 2).

 

Kettler UK Limited

(Registration number: 14073483)
Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 2024 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 year 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.

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 20 September 2024
 

.........................................
Mr William Barton Cairney
Director