Registered number
13809513
KAPS First Impressions Limited
Unaudited Filleted Accounts
31 December 2023
KAPS First Impressions Limited
Registered number: 13809513
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 16,563 17,949
Current assets 8,159 9,644
Prepayments and accrued income 347 378
8,506 10,022
Creditors: amounts falling due within one year (14,023) (12,595)
Net current liabilities (5,517) (2,573)
Total assets less current liabilities 11,046 15,376
Creditors: amounts falling due after more than one year (9,686) (13,561)
Accruals and deferred income (313) (313)
Net assets 1,047 1,502
Capital and reserves 1,047 1,502
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 56 East View, Barlby, Selby, YO8 5BA.
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.
A Parsonage
Director
Approved by the board on 7 August 2024
KAPS First Impressions Limited 13809513 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 A Parsonage No description of principal activity 13809513 2021-12-20 2022-12-31 13809513 core:WithinOneYear 2022-12-31 13809513 core:AfterOneYear 2022-12-31 13809513 2023-01-01 2023-12-31 13809513 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13809513 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13809513 countries:England 2023-01-01 2023-12-31 13809513 bus:Director40 2023-01-01 2023-12-31 13809513 bus:Micro-entities 2023-01-01 2023-12-31 13809513 bus:FullAccounts 2023-01-01 2023-12-31 13809513 2023-12-31 13809513 core:WithinOneYear 2023-12-31 13809513 core:AfterOneYear 2023-12-31 13809513 2022-12-31 iso4217:GBP xbrli:pure