Registered number
02420206
Kai Club Limited
Filleted Accounts
31 December 2023
Kai Club Limited
Registered number: 02420206
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 321,363 323,516
Current assets 28,209 23,136
Prepayments and accrued income 16 20
28,225 23,156
Creditors: amounts falling due within one year (2,475) (3,326)
Net current assets 25,750 19,830
Total assets less current liabilities 347,113 343,346
Net assets 347,113 343,346
Capital and reserves 347,113 343,346
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 42 Whitford Drive, Shirley, Solihull, B90 4YG.
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.
Mr K T Wong
Director
Approved by the board on 24 September 2024
Kai Club Limited 02420206 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr K T Wong No description of principal activity 02420206 2022-01-01 2022-12-31 02420206 core:WithinOneYear 2022-12-31 02420206 2023-01-01 2023-12-31 02420206 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02420206 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02420206 countries:England 2023-01-01 2023-12-31 02420206 bus:Director40 2023-01-01 2023-12-31 02420206 bus:Micro-entities 2023-01-01 2023-12-31 02420206 bus:FilletedAccounts 2023-01-01 2023-12-31 02420206 2023-12-31 02420206 core:WithinOneYear 2023-12-31 02420206 2022-12-31 iso4217:GBP xbrli:pure