Registered number
07526164
Kolbe AV-Technology Ltd
Filleted Accounts
31 December 2023
Kolbe AV-Technology Ltd
Registered number: 07526164
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 32,153 7,077
Current assets 71,824 105,690
Prepayments and accrued income 3,325 43,120
75,149 148,810
Creditors: amounts falling due within one year (18,506) (93,710)
Net current assets 56,643 55,100
Total assets less current liabilities 88,796 62,177
Net assets 88,796 62,177
Capital and reserves 88,796 62,177
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 44 Lady Aylesford Avenue, Stanmore, Middlesex, HA7 4FH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T Kolbe
Director
Approved by the board on 18 August 2024
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