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REGISTERED NUMBER: 13839005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Kiwi Pools Uk Ltd

Kiwi Pools Uk Ltd (Registered number: 13839005)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Kiwi Pools Uk Ltd (Registered number: 13839005)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 9,547 12,729

CURRENT ASSETS 15,032 11,059

CREDITORS
Amounts falling due within one year (22,075 ) (21,284 )
NET CURRENT LIABILITIES (7,043 ) (10,225 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,504

2,504

ACCRUALS AND DEFERRED INCOME 2,500 2,500
NET ASSETS 4 4

CAPITAL AND RESERVES 4 4

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kiwi Pools Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13839005

Registered office: 58 Howard Drive
Maidstone
United Kingdom
Kent
ME16 0QD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

31.12.23 31.12.22
£    £   
Mr Lance Beazley and Ms Jennifer Kitchener
Balance outstanding at start of year (3,423 ) -
Amounts advanced 56,477 -
Amounts repaid (44,795 ) (3,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,259 (3,423 )



Kiwi Pools Uk Ltd (Registered number: 13839005)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr Lance Beazley - Director